<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd">
<!-- saved from url=(0105)https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28 -->
<html xmlns="http://www.w3.org/1999/xhtml">

<head id="Head1" runat="server">
    <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">

    <title>
        Journal Entry Details </title>
    <link href="./Journal Entry Details_files/easyui.css" rel="stylesheet" type="text/css">
    <link href="./Journal Entry Details_files/jquery-ui-1.8.16.custom.css" rel="stylesheet" type="text/css">
    <link href="./Journal Entry Details_files/ORM.css" rel="stylesheet" type="text/css">
    <link href="./Journal Entry Details_files/MegaMenu.css" rel="stylesheet" type="text/css">
    <link href="./Journal Entry Details_files/Common.css" rel="stylesheet" type="text/css">
    <link href="./Journal Entry Details_files/Core.css" rel="stylesheet" type="text/css">
    <link href="./Journal Entry Details_files/Cadency.css" rel="stylesheet" type="text/css">
    <link href="./Journal Entry Details_files/HeaderMenu.css" rel="stylesheet" type="text/css">
    <link rel="shortcut icon" href="https://rockwell.cadency.trintech.com/Certification/images/faviconNew.ico" type="image/x-icon">
    <link rel="icon" href="https://rockwell.cadency.trintech.com/Certification/images/faviconNew.ico" type="image/ico">
    <script src="./Journal Entry Details_files/jquery-1.6.4.min.js.download" type="text/javascript"></script>
    <script type="text/javascript" src="./Journal Entry Details_files/jquery.easyui.min.js.download"></script>
    <script src="./Journal Entry Details_files/jquery.validate-1.8.1.min.js.download" type="text/javascript"></script>
    <script src="./Journal Entry Details_files/jquery-ui-1.8.16.custom.min.js.download" type="text/javascript"></script>
    <script src="./Journal Entry Details_files/jquery.watermark.min.js.download" type="text/javascript"></script>
    <script src="./Journal Entry Details_files/Trintech.Master.js.download" type="text/javascript"></script>
    <script src="./Journal Entry Details_files/jquery.unobtrusive-ajax.min.js.download"></script>
    <script src="./Journal Entry Details_files/jquery.hoverIntent.minified.js.download" type="text/javascript"></script>
    <script src="./Journal Entry Details_files/megadropdown.js.download" type="text/javascript"></script>
    <link href="./Journal Entry Details_files/Cadency.css" rel="stylesheet" type="text/css">
    <link type="text/css" href="./Journal Entry Details_files/Trintech.common.css" rel="stylesheet">
    <link type="text/css" href="./Journal Entry Details_files/telerik.default.min.css" rel="stylesheet">
    <script>
        if ('en-GB' === 'en-US') {
            $.datepicker.setDefaults({
                dateFormat: 'dd/mm/yy'
            });
        }
    </script>
    <!--[if IE]>
    <style type="text/css">
      .clearfix {
        zoom: 1 !important;     /* triggers hasLayout */
        display: block !important;     /* resets display for IE/Win */
        }  /* Only IE can see inside the conditional comment
        and read this CSS rule. Don't ever use a normal HTML
        comment inside the CC or it will close prematurely. */
    </style>
    <![endif]-->
    <style class="mpa-style-fix ImageGatherer">
        .FotorFrame {
            position: fixed!important
        }
    </style>
    <style class="mpa-style-fix SideFunctionPanel">
        .weui-desktop-online-faq__wrp {
            top: 304px!important;
            bottom: unset!important
        }
        
        .weui-desktop-online-faq__wrp .weui-desktop-online-faq__switch {
            width: 38px!important
        }
    </style>
</head>





<body class="menu_nav_body" style="margin: 0 0 0 0;" mpa-version="7.13.0" mpa-extension-id="ibefaeehajgcpooopoegkifhgecigeeg">
    <div>
        <div id="menu_nav_container">
            <div id="menu_nav_header">
                <div id="header_name">
                    <table cellpadding="0" cellspacing="0" border="0">
                        <tbody>
                            <tr valign="top">
                                <td>
                                    <span>
<a id="logoid" class="logoid" href="https://rockwellconsole.cadency.trintech.com/console/OC">Trintech</a> </span>
                                </td>
                                <td>
                                    <div id="header_menu" style="z-index: 11119991">
                                        <ul id="nav">
                                            <li>
                                                <a id="processDropdown">Certification<span id="processDropdownArrow" class="module_certify_arrow"></span></a>
                                                <ul id="processListing">
                                                </ul>
                                            </li>
                                        </ul>
                                    </div>
                                </td>
                            </tr>
                        </tbody>
                    </table>
                </div>
                <script type="text/javascript">
                    $(function() {
                        if ($('#processListing').children().length > 0) {
                            $('#processDropdownArrow').css("display", "inline-block");
                        }
                    });

                    $(document).ready(function() {
                        var max = 10001;
                        var noOfElements = $("[style*='z-index']").length;
                        if (noOfElements > 0) {
                            for (var i = noOfElements - 1; i >= 0; i--) {
                                if (max < $("[style*='z-index']")[i].style.zIndex) {
                                    max = $("[style*='z-index']")[i].style.zIndex + 1;
                                }
                            }

                            if (typeof(GetRadWindowManager) != 'undefined' && typeof(GetRadWindowManager) != null) {
                                max = max - 2;
                            }
                        }

                        $("#header_menu").attr('style', 'z-index: ' + max);

                    });
                </script>
                <p id="menu_nav_welcome_nav">
                    <span class="welcome_nav_div">Welcome Miracle Huang</span>

                    <span class="welcome_nav_div" style="padding-left: 9px; padding-right: 9px;">|</span>
                    <a href="javaScript:void(window.open(&#39; https://rockwell.cadency.trintech.com/Certification/Help/Cadency_Help_CSH.htm#1176 &#39;));">Help</a>


                    <span class="welcome_nav_div" style="padding-left: 9px; padding-right: 9px;">|</span>
                    <a href="https://rockwell.cadency.trintech.com/Certification/logout.aspx">Sign Out</a>
                </p>


                <script type="text/javascript">
                    $(function() {
                        var buttonArray = {};
                        buttonArray['OK'] = function() {
                            CloseMessageDialog();
                        }
                        $('#MessageDialog').dialog({
                            autoOpen: false,
                            modal: true,
                            resizable: false,
                            width: 250,
                            buttons: buttonArray,
                            zIndex: 10000,
                            open: function() {
                                // Add the button styles from Cadency.css to the dialog buttons.
                                var buttons = $("#MessageDialog").parent().find("button");
                                buttons.removeClass("ui-button ui-state-default ui-corner-all ui-button-text-only ui-widget");
                                buttons.eq(0).addClass("btn btn-primary");
                                buttons.hover(function() {
                                    buttons.removeClass("ui-state-hover");
                                });
                            }
                        })
                    });

                    function OpenExceptionDialog(messageString) {
                        $("#MessageDialog").dialog("option", "title", 'Error');
                        var string = "An error has occurred.<br/><br/>";
                        $('#MessageDialog').html(string + messageString);
                        $('#MessageDialog').dialog("option", "width", 500);
                        $('#MessageDialog').dialog('open');
                    }

                    function OpenMessageDialog(messageString, title) {
                        $("#MessageDialog").dialog("option", "title", title);
                        $('#MessageDialog').html(messageString);
                        $('#MessageDialog').dialog('open');
                    }

                    function CloseMessageDialog() {
                        $("#MessageDialog").dialog("option", "title", '');
                        $('#MessageDialog').html('');
                        $('#MessageDialog').dialog('close');
                    }
                </script>
            </div>
            <div id="header" class="menuHeader">
                <table class="headerTable2" border="0" cellpadding="0" cellspacing="0">
                    <tbody>
                        <tr>
                            <td height="30">
                                &nbsp;
                            </td>
                        </tr>
                        <tr>
                            <td colspan="3" id="td2">
                                <div id="headerSubmenu" style="padding: 15px 0px 0px 0px; position: relative; z-index: 10000; width: 100%;">
                                    <div id="menu_tab">
                                        <ul>
                                            <li>
                                                <a class="menu_tab_left"></a><a href="https://rockwell.cadency.trintech.com/Certification/Common/home.aspx" class="menu_tab">Reconciliations</a>
                                                <a class="menu_tab_right"></a>
                                            </li>
                                            <li>
                                                <a class="menu_tab_left_sel"></a><a href="https://rockwell.cadency.trintech.com/Certification/JEDashboard" class="menu_tab_sel">Journal Entries</a>
                                                <a class="menu_tab_right_sel"></a>
                                            </li>
                                            <li>
                                                <a class="menu_tab_left"></a><a href="https://rockwell.cadency.trintech.com/Certification/Dashboard/Index" class="menu_tab">Management</a>
                                                <a class="menu_tab_right"></a>
                                            </li>
                                        </ul>
                                    </div>
                                    <div id="mega_menu">
                                        <ul id="menu_mega">
                                            <li>
                                                <a class="menu_icon_matching_configuration"></a><a class="menu_level2">Dashboard</a>
                                                <a class="menu_icon_arrow"></a>
                                                <div class="sub" style="opacity: 100;">
                                                    <ul>
                                                        <li>
                                                            <h2 class="menu_sub_link">
                                                                <div class="menu_sub" onclick="document.location.href=&#39;/Certification/JEDashboard/Index&#39;">Journal Entries</div>
                                                            </h2>
                                                        </li>
                                                        <li>
                                                            <h2 class="menu_sub_link">
                                                                <div class="menu_sub" onclick="document.location.href=&#39;/Certification/JERecurringEntriesDashboard&#39;">Recurring Entries</div>
                                                            </h2>
                                                        </li>
                                                    </ul>
                                                </div>
                                            </li>
                                            <li>
                                                <a class="menu_icon_reports"></a><a class="menu_level2" onclick="loginIntellicus(&#39;/Certification/Reports/IndexReport.aspx?mod=JE&#39;);">Reports</a></li>
                                        </ul>
                                    </div>
                                </div>
                            </td>
                        </tr>
                    </tbody>
                </table>
            </div>
        </div>
        <div id="wrap">
            <div class="menu_nav_mod_content">
                <div class="clearfix" id="main" style="width:100%;">
                    <div style="padding-top: 5px; padding-left: 10px; padding-right: 10px;">
                        <div id="JEPrepMainPage">
                            <form action="https://rockwell.cadency.trintech.com/Certification/JEPrep/Save" id="JEPrepForm" method="post">
                                <input name="__RequestVerificationToken" type="hidden" value="NMGrNtdurdeyIk60g29qEYsvahIvkzIOEfUKSoCY27VTRn-XOsD0US19XFd8PFoaO82yEausG6aXwPYcpNEw3BXB6mo1">
                                <input id="jeAction" name="jeAction" type="hidden" value="none">
                                <input data-val="true" data-val-required="The HasStartupMessage field is required." id="HasStartupMessage" name="HasStartupMessage" type="hidden" value="False">
                                <input data-val="true" data-val-required="The HasStartupPopup field is required." id="HasStartupPopup" name="HasStartupPopup" type="hidden" value="False">
                                <input id="StartupMessageText" name="StartupMessageText" type="hidden" value="">
                                <input id="JERoutingCallingPageShouldRefresh" name="JERoutingCallingPageShouldRefresh" type="hidden" value="{ id = JERoutingCallingPageShouldRefresh }">
                                <input data-val="true" data-val-required="The IsReadOnlyView field is required." id="JEReadOnlyView" name="IsReadOnlyView" type="hidden" value="False">
                                <input data-val="true" data-val-required="The Id field is required." id="Id" name="Id" type="hidden" value="a545d1ec-a655-467e-b94f-9b5fb10a2e28">
                                <input id="JEGuid" name="Id" type="hidden" value="a545d1ec-a655-467e-b94f-9b5fb10a2e28">
                                <input data-val="true" data-val-required="The Id field is required." id="Template_Id" name="Template.Id" type="hidden" value="90ab133e-a966-4456-bebe-a52d00da4eec">
                                <input id="OrigTemplateId" name="Template.Id" type="hidden" value="90ab133e-a966-4456-bebe-a52d00da4eec">
                                <input data-val="true" data-val-required="The Id field is required." id="JEFinPerId" name="Period.Id" type="hidden" value="6f0df631-00af-495f-a175-abd200965176">
                                <input data-val="true" data-val-required="The Id field is required." id="JERevPerId" name="ReversalPeriod.Id" type="hidden" value="">
                                <input id="PeriodEffDate" name="PeriodEffDate" type="hidden" value="7/31/2020">
                                <input id="ReversalDateId" name="ReversalDateId" type="hidden" value="2bd855a7-6d60-41cc-8333-a46e0112442c">
                                <input id="selectedRevision" name="selectedRevision" type="hidden" value="none">
                                <input id="JEPrepNextId" name="JEPrepNextId" type="hidden" value="4">
                                <input id="SelectedPeriod" name="SelectedPeriod" type="hidden" value="">
                                <input id="SelectedReversalPeriod" name="SelectedReversalPeriod" type="hidden" value="">
                                <input id="SelectedTemplate" name="SelectedTemplate" type="hidden" value="">
                                <input id="OrigSelectedTemplate" name="OrigSelectedTemplate" type="hidden" value="">
                                <input id="emailPreparerCheckbox" name="emailPreparerCheckbox" type="hidden" value="">
                                <input id="Comments" name="Comments" type="hidden" value="">
                                <input id="subject" name="subject" type="hidden" value="">
                                <input id="emailOthersCheckbox" name="emailOthersCheckbox" type="hidden" value="">
                                <input id="toList" name="toList" type="hidden" value="">
                                <input id="ccList" name="ccList" type="hidden" value="">
                                <input id="auditTrailCheckbox" name="auditTrailCheckbox" type="hidden" value="">
                                <input id="CCYBucket" name="CCYBucket" type="hidden" value="CCY3">
                                <input id="DynamicRoutingAmount" name="DynamicRoutingAmount" type="hidden" value="TotalImpact">
                                <input id="JE_ErrorValidatingJournal" name="JE_ErrorValidatingJournal" type="hidden" value="Error Validating Journal">
                                <input data-val="true" data-val-number="The field RiskRating must be a number." id="risk-rating" name="RiskRating" type="hidden" value="">
                                <input data-val="true" data-val-number="The field RiskRatingInProgressLogEntryID must be a number." id="risk-rating-in-progress-id" name="RiskRatingInProgressLogEntryID" type="hidden" value="">
                                <input data-val="true" data-val-required="The RiskRatingEnabled field is required." id="risk-rating-enabled" name="RiskRatingEnabled" type="hidden" value="False">
                                <input id="risk-level" name="RiskLevelString" type="hidden" value="">
                                <input data-val="true" data-val-required="The RiskRatingError field is required." id="risk-rating-error" name="RiskRatingError" type="hidden" value="False">
                                <input id="JENoteCount" name="JENoteCount" type="hidden" value="0">
                                <input id="JENoteText" name="JENoteText" type="hidden" value="">
                                <input id="JeNotesLabel" name="JENotesLabel" type="hidden" value="Notes(0)">
                                <input data-val="true" data-val-required="The IsPostedSuccessfullyToERP field is required." id="IsPostedView" name="IsPostedSuccessfullyToERP" type="hidden" value="False">
                                <input id="SecCurentUserRole" name="CurrentUserRole" type="hidden" value="JEUserGroup">
                                <input data-val="true" data-val-required="The IsAuditView field is required." id="SecIsAuditView" name="IsAuditView" type="hidden" value="False">
                                <input data-val="true" data-val-required="The IsViewOnly field is required." id="SecIsViewOnly" name="IsViewOnly" type="hidden" value="False">
                                <input data-val="true" data-val-required="The IsAdminViewOnly field is required." id="SecIsAdminViewOnly" name="IsAdminViewOnly" type="hidden" value="False">
                                <input data-val="true" data-val-required="The IsPostedView field is required." id="SecIsPostedView" name="IsPostedView" type="hidden" value="False">
                                <input data-val="true" data-val-required="The IsCompleteView field is required." id="SecIsCompleteView" name="IsCompleteView" type="hidden" value="False">
                                <input data-val="true" data-val-required="The IsInPreparersInbox field is required." id="SecIsInPreparersInbox" name="IsInPreparersInbox" type="hidden" value="False">
                                <input data-val="true" data-val-required="The IsInApproversInbox field is required." id="SecIsInApproversInbox" name="IsInApproversInbox" type="hidden" value="False">
                                <input data-val="true" data-val-required="The IsReverse field is required." id="SecIsReverseView" name="IsReverse" type="hidden" value="False">
                                <input data-val="true" data-val-number="The field EntityId must be a number." id="SelEntityId" name="EntityId" type="hidden" value="">
                                <input data-val="true" data-val-required="The EnableHeaderFields field is required." id="SecEnableHeaderFields" name="EnableHeaderFields" type="hidden" value="True">
                                <input data-val="true" data-val-required="The EnableDetailGrid field is required." id="SecEnableDetailGrid" name="EnableDetailGrid" type="hidden" value="True">
                                <input data-val="true" data-val-required="The EnablePostingDateField field is required." id="SecEnablePostingDateField" name="EnablePostingDateField" type="hidden" value="True">
                                <input data-val="true" data-val-required="The EnablePeriodDropDown field is required." id="SecEnablePeriodDropDown" name="EnablePeriodDropDown" type="hidden" value="True">
                                <input data-val="true" data-val-required="The EnableReversalPeriodDropDown field is required." id="SecEnableReversalPeriodDropDown" name="EnableReversalPeriodDropDown" type="hidden" value="True">
                                <input data-val="true" data-val-required="The EnableTemplateDropDown field is required." id="SecEnableTemplateDropDown" name="EnableTemplateDropDown" type="hidden" value="False">
                                <input data-val="true" data-val-required="The EnableNameField field is required." id="SecEnableNameField" name="EnableNameField" type="hidden" value="True">
                                <input data-val="true" data-val-number="The field Document Total Credit must be a number." data-val-required="The Document Total Credit field is required." id="SecCreditTotal" name="CreditTotal" type="hidden" value="0.00000">
                                <input data-val="true" data-val-number="The field Document Total Debit must be a number." data-val-required="The Document Total Debit field is required." id="SecDebitTotal" name="DebitTotal" type="hidden" value="0.00000">
                                <input data-val="true" data-val-required="The CreateBatches field is required." id="SecCreateBatches" name="CreateBatches" type="hidden" value="False">
                                <input id="JEPrepGeneralActionURL" name="JEPrepGeneralActionURL" type="hidden" value="/Certification/JEPrep/GeneralAction">
                                <input id="JEPrepGeneralActionWithWholeFormURL" name="JEPrepGeneralActionWithWholeFormURL" type="hidden" value="/Certification/JEPrep/GeneralActionWithWholeForm">
                                <input id="JEPrepDashboardURL" name="JEPrepDashboardURL" type="hidden" value="/Certification/JEDashboard">
                                <input id="JEPrepRateConversionUrl" name="JEPrepRateConversionUrl" type="hidden" value="/Certification/JEPrep/RateConv">
                                <input id="App_ERROR_Allcaps" name="App_ERROR_Allcaps" type="hidden" value="ERROR">
                                <input id="App_Loading_ALLCAPS_Ellipses" name="App_Loading_ALLCAPS_Ellipses" type="hidden" value="LOADING...">
                                <input id="JournalEntry_RateNotDefined" name="JournalEntry_RateNotDefined" type="hidden" value="Rate Not Defined">
                                <input id="EffDateRequired" name="EffDateRequired" type="hidden" value="The Effective Date field is required.">
                                <input id="ErrorTitle" name="ErrorTitle" type="hidden" value="Error">
                                <input id="JEPrepSubmitPostingDecisionFromUIURL" name="JEPrepSubmitPostingDecisionFromUIURL" type="hidden" value="/Certification/JEPrep/SubmitPostingDecisionFromUI">
                                <input id="JEPrepAttachFilesURL" name="JEPrepAttachFilesURL" type="hidden" value="/Certification/JEPrep/AttachFiles">
                                <input id="JEPrepClearGridURL" name="JEPrepClearGridURL" type="hidden" value="/Certification/JEPrep/ClearGrid">
                                <input id="JEPrepPasteURL" name="JEPrepPasteURL" type="hidden" value="/Certification/JEPrep/GridPaste">
                                <input id="JEPrepReverseURL" name="JEPrepReverseURL" type="hidden" value="/Certification/JEPrep/Reverse">
                                <input id="JEPrepPreparerRoutingURL" name="JEPrepPreparerRoutingURL" type="hidden" value="/Certification/JEPreparerRouting/PreparerRoutingModal">
                                <input id="JEPrepApproverRoutingURL" name="JEPrepApproverRoutingURL" type="hidden" value="/Certification/JERouting/GetJERoutingPageHTML">
                                <input id="JEPrepAuditTrailURL" name="JEPrepAuditTrailURL" type="hidden" value="/Certification/JEHistory/GetJEHistoryPageHTML">
                                <input id="JEPrepCheckLinkToRecURL" name="JEPrepCheckLinkToRecURL" type="hidden" value="/Certification/JEPrep/CheckLinkToRec">
                                <input id="JEPrepLinkToRecURL" name="JEPrepLinkToRecURL" type="hidden" value="/Certification/JEPrep/LinkToRec">
                                <input id="JEPrepRejectEmailModalURL" name="JEPrepRejectEmailModalURL" type="hidden" value="/Certification/JEEmailModal/RejectModal">
                                <input id="JEPrepApproveEmailModalURL" name="JEPrepApproveEmailModalURL" type="hidden" value="/Certification/JEEmailModal/ApproveModal">
                                <input id="JEPrepSubmitEmailModalURL" name="JEPrepSubmitEmailModalURL" type="hidden" value="/Certification/JEEmailModal/SubmitModal">
                                <input id="JEPrepNextPreparerEmailModalURL" name="JEPrepNextPreparerEmailModalURL" type="hidden" value="/Certification/JEEmailModal/NextPreparerModal">
                                <input id="JEPrepSubmitEmailSaveURL" name="JEPrepSubmitEmailSaveURL" type="hidden" value="/Certification/JEPrep/Submit">
                                <input id="JEPrepEmailSaveURL" name="JEPrepEmailSaveURL" type="hidden" value="/Certification/JEPrep/GeneralAction">
                                <input id="JEPrepSubmitNextPreparerURL" name="JEPrepSubmitNextPreparerURL" type="hidden" value="/Certification/JEPrep/SubmitToNextPreparer">
                                <input id="JEPrepImportURL" name="JEPrepImportURL" type="hidden" value="/Certification/JEDetailImport/GetFileImportPageHTML">
                                <input id="JEPrepReprocessReversalURL" name="JEPrepReprocessReversalURL" type="hidden" value="/Certification/JEPrep/ReprocessReversal">
                                <input id="SavePostBackUrl" name="SavePostBackUrl" type="hidden" value="/Certification/JEPrep/DoSave">
                                <input id="ValidatePostBackUrl" name="ValidatePostBackUrl" type="hidden" value="/Certification/JEPrep/DoValidate">
                                <input id="SubmitPostBackUrl" name="SubmitPostBackUrl" type="hidden" value="/Certification/JEPrep/DoSubmit">
                                <input id="JEPrepUnlockJEForPostingURL" name="JEPrepUnlockJEForPostingURL" type="hidden" value="/Certification/JEPrep/UnlockJEForPosting">
                                <input id="ReconResource_ValidatingJournal" name="ReconResource_ValidatingJournal" type="hidden" value="Validating Journal">
                                <input id="JEPrep_ScheduleURL" name="JEPrep_ScheduleURL" type="hidden" value="/Certification/Edit/JESchedule">
                                <input id="JEPreparerRoutingReopenURL" name="JEPreparerRoutingReopenURL" type="hidden" value="/Certification/JEPreparerRouting/Reopen">
                                <input id="JEPreparerRoutingPreparerChangedURL" name="JEPreparerRoutingPreparerChangedURL" type="hidden" value="/Certification/JEPreparerRouting/FirstPreparerChanged">
                                <link rel="stylesheet" href="./Journal Entry Details_files/RiskRatingGauge.css">
                                <div id="spinnerPane" style="display: none; margin:0 auto; background-color: #ffffff;"><img src="./Journal Entry Details_files/LoadAnimation.gif"></div>
                                <div id="PageHeader" style="border-style:solid; border-width:0px; border-color:#688CAF; border-bottom:none; border-top:none">
                                    <h2>Journal Entry Details</h2>
                                </div>
                                <ul class="t-widget t-panelbar t-reset" id="ImportStatusPanelBar" style="display: none;">
                                    <li class="t-item t-state-default" id="ImportStatusPanelBarTitle">
                                        <a class="t-link t-header" href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#ImportStatusPanelBar-1"><img alt="image" class="t-image" id="TitleImage" src="./Journal Entry Details_files/b092.webp">Status of Journal<span class="t-icon t-arrow-down t-panelbar-expand"></span></a>
                                        <div class="t-content" id="ImportStatusPanelBar-1"
                                            style="display:none">
                                            <div id="journalStatus" style="margin-top: 7px; display: none;">
                                                <div id="journalErrorMessage" style="margin-top: 7px; color: Red;"></div>
                                            </div>
                                        </div>
                                    </li>
                                </ul>
                                <div id="dashBox" class="dashBox">
                                    <div class="entry_buttons" style="white-space:pre-line">
                                        <ul class="t-widget t-reset t-header t-menu" id="JEPrepMenu" style="background: transparent">
                                            <li class="t-item t-state-default" id="JEStatusNavButton">
                                                <a class="t-link" href="https://rockwell.cadency.trintech.com/Certification/JEDashboard?rememberPage=True"><img alt="image" class="t-image" src="./Journal Entry Details_files/arrow_left_blue.webp">Return to Dashboard</a>
                                            </li>
                                            <li class="t-item t-state-default" id="JEPrepSaveButton"><span class="t-link t-primary-link"><img alt="image" class="t-image" src="./Journal Entry Details_files/disk_blue.webp">Save</span></li>
                                            <li class="t-item t-state-default" id="JEPrepValidateButton"><span class="t-link"><img alt="image" class="t-image" src="./Journal Entry Details_files/document_check.gif">Validate</span></li>
                                            <li class="t-item t-state-default" id="JEPrepSubmitButton"><span class="t-link"><img alt="image" class="t-image" src="./Journal Entry Details_files/document_out.webp">Submit</span></li>
                                            <li class="t-item t-state-default"><span class="t-link">Edit<span class="t-icon t-arrow-down"></span></span>
                                                <ul class="t-group">
                                                    <li class="t-item t-state-default" id="JEPrepReverseCCYButton"><span class="t-link"><img alt="image" class="t-image" src="./Journal Entry Details_files/table_replace.webp">Reverse Dr and Cr</span></li>
                                                    <li class="t-item t-state-default" id="JEPrepClearGrid"><span class="t-link"><img alt="image" class="t-image" src="./Journal Entry Details_files/table_delete.webp">Clear Worksheet</span></li>
                                                    <li class="t-item t-state-default" id="JEPrepDeleteButton"><span class="t-link"><img alt="image" class="t-image" src="./Journal Entry Details_files/document_error.webp">Delete</span></li>
                                                </ul>
                                            </li>
                                            <li class="t-item t-state-default" id="JEPrepCreateNotes"><span class="t-link"><img alt="image" class="t-image" src="./Journal Entry Details_files/note.webp">Notes(0)</span></li>
                                            <li class="t-item t-state-default" id="JEPrepAttachFilesButton"><span class="t-link"><img alt="image" class="t-image" src="./Journal Entry Details_files/document_attachment.gif">Files(0)</span></li>
                                            <li class="t-item t-state-default" id="JEPrepApproverRoutingButton"><span class="t-link"><img alt="image" class="t-image" src="./Journal Entry Details_files/users1.webp">Approver Routing</span></li>
                                            <li class="t-item t-state-default" id="JEPrepAuditTrailButton"><span class="t-link"><img alt="image" class="t-image" src="./Journal Entry Details_files/clock.webp">Audit Trail</span></li>
                                            <li class="t-item t-state-default" id="JEPrepExportToExcelButton">
                                                <a class="t-link" href="https://rockwell.cadency.trintech.com/Certification/JEPrep/ExportToExcel?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28"><img alt="image" class="t-image" src="./Journal Entry Details_files/import1.webp">Export to Excel</a>
                                            </li>
                                        </ul>
                                        <script>
                                            // Designate a primary button.
                                            $("#JEPrepSaveButton > span").addClass("t-primary-link");
                                            $("#JEPrepSaveDraftScheduleTemplateButton > span").addClass("t-primary-link");
                                        </script>
                                    </div>
                                    <div id="JERevision" style="border-style:solid; border-width:0px; border-color:#688CAF; border-top-width:0px; border-bottom:none;">
                                        <table width="100%">
                                            <tbody>
                                                <tr>
                                                    <td align="left">
                                                        <div id="PrepMsg">
                                                            <p id="JEPrepPageMsg" style="display:none"></p>
                                                        </div>
                                                    </td>
                                                    <td align="right">
                                                    </td>
                                                </tr>
                                                <tr id="riskRatingErrorRow" style="display:none;">
                                                    <td>
                                                        <div class="riskRatingError">
                                                            <p class="messageIconInformation"></p>
                                                            <div class="riskRatingErrorMessage"><strong>Risk Rating Error: </strong><span id="riskRatingErrorText"></span></div>
                                                        </div>
                                                    </td>
                                                </tr>
                                            </tbody>
                                        </table>
                                    </div>
                                    <div id="JeTitleAndPrep" style="border-style:solid; border-width:0px; border-color:#688CAF; border-top:none; border-bottom:none;">
                                        <div id="JeTitle" style="float:left;">
                                            <table>
                                                <tbody>
                                                    <tr>
                                                        <td><label for="Template:">Template:</label></td>
                                                        <td><select id="Template" name="Template.Id" style="width:100%" disabled="disabled"><option value="d734b5ea-5dc2-41a4-9010-a4d0010e984d">non-SAP</option>
<option selected="selected" value="90ab133e-a966-4456-bebe-a52d00da4eec">SAP</option>
</select></td>
                                                        <td></td>
                                                    </tr>
                                                    <tr>
                                                        <td><label for="Period:">Period:</label></td>
                                                        <td><select id="Period" name="Period.Id" style="width:100%"><option selected="selected" value="6f0df631-00af-495f-a175-abd200965176">2020 10 Jul</option>
<option value="91b689f6-4166-4965-b8dd-abd7011d6a31">2020 11 Aug</option>
</select></td>
                                                        <td></td>
                                                    </tr>
                                                    <tr>
                                                        <td><label for="Name:">Name:</label></td>
                                                        <td><input class="JEValidatable required" id="Name" name="Name" type="text" value="5012_Net VAT adjustment_2010"></td>
                                                        <td><span class="field-validation-valid" data-valmsg-for="Name" data-valmsg-replace="true"></span></td>
                                                    </tr>
                                                    <tr>
                                                        <td valign="top"><label for="Reversal_Period:">Reversal Period:</label></td>
                                                        <td>
                                                            <div><select id="ReversalPeriod" name="ReversalPeriod" style="width:100%" class="valid"><option value="">Select period</option>
<option value="91b689f6-4166-4965-b8dd-abd7011d6a31">2020 11 Aug</option>
<option value="09adeb66-c284-4807-b3ef-abd7011da7b3">2020 12 Sep</option>
</select></div>
                                                        </td>
                                                    </tr>
                                                </tbody>
                                            </table>
                                        </div>
                                        <div id="JEPrepLeftHeader" style="float:left;">
                                            <table>
                                                <tbody>
                                                    <tr>
                                                        <td align="right">Company Code - Header:</td>
                                                        <td> <input id="baseheader_d4137e0c-a437-49a6-8b2c-0a0e6b09e3ee" name="baseheader_d4137e0c-a437-49a6-8b2c-0a0e6b09e3ee" value="" class="JEHeader_0 PickList_eac19973-f987-44a1-84de-a4f400e1ad87 PickList ui-autocomplete-input valid"
                                                                style="width:125px" autocomplete="off" role="textbox" aria-autocomplete="list" aria-haspopup="true">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">Document Type:</td>
                                                        <td> <input id="detailheader_ecde07c7-5d82-4406-a222-a4d0010f574c" name="detailheader_ecde07c7-5d82-4406-a222-a4d0010f574c" value="" class="JEHeader_1 PickList_3d0d31ff-b911-4495-95e5-a4d0010435b2 PickList ui-autocomplete-input valid"
                                                                style="width:225px" autocomplete="off" role="textbox" aria-autocomplete="list" aria-haspopup="true">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">Document Currency:</td>
                                                        <td> <input id="detailheader_4f54f35e-c0ff-4a94-83ac-a46e0112442c" name="detailheader_4f54f35e-c0ff-4a94-83ac-a46e0112442c" value="" class="JEHeader_2 JEPrepCCY3Code valid" style="width:225px">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">Preparer Cost Center:</td>
                                                        <td> <input id="detailheader_52d955e7-ca17-4689-9270-a4f400db31ee" name="detailheader_52d955e7-ca17-4689-9270-a4f400db31ee" value="" class="JEHeader_3 PickList_c85df0b2-984c-4e04-974c-a4f400d0bfd9 PickList ui-autocomplete-input valid"
                                                                style="width:225px" autocomplete="off" role="textbox" aria-autocomplete="list" aria-haspopup="true">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">Ownership:</td>
                                                        <td> <input readonly="readonly" tabindex="-1" id="detailheader_377b988a-42a7-4a2e-ad80-a4f700a59a0a" name="detailheader_377b988a-42a7-4a2e-ad80-a4f700a59a0a" value="" class="JEHeader_4" style="width:225px">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">Reference:</td>
                                                        <td> <input id="detailheader_69234d49-9a22-4e1a-81b9-a4df00f02bc1" name="detailheader_69234d49-9a22-4e1a-81b9-a4df00f02bc1" value="" class="JEHeader_5 valid" style="width:225px">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">Document Header Text:</td>
                                                        <td> <input id="detailheader_4a1398cf-1004-4929-9f09-a4d001128f5b" name="detailheader_4a1398cf-1004-4929-9f09-a4d001128f5b" value="" class="JEHeader_6 valid" style="width:225px">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">Ad Hoc Judgmental:</td>
                                                        <td> <input id="detailheader_677e6dd8-6b07-4058-8d95-ab4f00f827fa" name="detailheader_677e6dd8-6b07-4058-8d95-ab4f00f827fa" value="N_Scheduled" class="JEHeader_7 PickList_7e801f28-182e-494b-8ae0-ab4f00f78669 PickList ui-autocomplete-input"
                                                                style="width:225px" autocomplete="off" role="textbox" aria-autocomplete="list" aria-haspopup="true">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">Recurring:</td>
                                                        <td> <input type="checkbox" checked="" id="baseheader_84f11e4b-401c-482d-a13c-a46e0112442c" name="baseheader_84f11e4b-401c-482d-a13c-a46e0112442c" value="True" class="JEHeader_8 JEPrepBool">
                                                        </td>
                                                    </tr>
                                                </tbody>
                                            </table>
                                        </div>
                                        <div id="JEPrepRightHeader" style="float:left;">
                                            <table>
                                                <tbody>
                                                    <tr>
                                                        <td align="right">Posting Date:</td>
                                                        <td> <input id="baseheader_e954c74e-f1c5-4b45-89fe-a46e01124419" name="baseheader_e954c74e-f1c5-4b45-89fe-a46e01124419" value="" class="JEHeader_9 JEPrepDate valid" style="width:125px">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">Document Date:</td>
                                                        <td> <input id="detailheader_fbd595aa-4570-4d7f-a6df-a4d00112acc6" name="detailheader_fbd595aa-4570-4d7f-a6df-a4d00112acc6" value="" class="JEHeader_10 JEPrepDate valid" style="width:125px">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">Translation Date:</td>
                                                        <td> <input id="detailheader_12b345f4-e5fe-40f8-aa43-a4df00efe030" name="detailheader_12b345f4-e5fe-40f8-aa43-a4df00efe030" value="" class="JEHeader_11 JEPrepDate valid" style="width:125px">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">Reversal Date:</td>
                                                        <td> <input id="baseheader_2bd855a7-6d60-41cc-8333-a46e0112442c" name="baseheader_2bd855a7-6d60-41cc-8333-a46e0112442c" value="" class="JEHeader_12 JEPrepDate valid" style="width:125px">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">Control Total:</td>
                                                        <td> <input id="detailheader_d1f641fd-05d3-4ec7-b868-a4fb009d8d84" name="detailheader_d1f641fd-05d3-4ec7-b868-a4fb009d8d84" value="CT" class="JEHeader_13 PickList_fc4108c8-b933-4970-9b1d-a4fb009c22b0 PickList ui-autocomplete-input valid"
                                                                style="width:225px" autocomplete="off" role="textbox" aria-autocomplete="list" aria-haspopup="true">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">CT Description:</td>
                                                        <td> <input readonly="readonly" tabindex="-1" id="detailheader_aea737c3-cf63-4f16-9c15-a50f009de668" name="detailheader_aea737c3-cf63-4f16-9c15-a50f009de668" value="" class="JEHeader_14" style="width:225px">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">Post Close Indicator:</td>
                                                        <td> <input type="checkbox" id="detailheader_a9a6c872-888f-40cc-9ff0-a4df00fa88e5" name="detailheader_a9a6c872-888f-40cc-9ff0-a4df00fa88e5" value="False" class="JEHeader_15 JEPrepBool">
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right" valign="top">JE Description:</td>
                                                        <td> <textarea id="detailheader_50993ab5-3add-4924-8f8a-a4df00faebb1" name="detailheader_50993ab5-3add-4924-8f8a-a4df00faebb1" class="JEHeader_16 valid" cols="30" rows="5"></textarea>
                                                        </td>
                                                    </tr>
                                                    <tr>
                                                        <td align="right">Document Number:</td>
                                                        <td> <input readonly="readonly" tabindex="-1" id="baseheader_7b99410b-899c-47c5-9926-a46e0112442c" name="baseheader_7b99410b-899c-47c5-9926-a46e0112442c" value="" class="JEHeader_17" style="width:225px">
                                                        </td>
                                                    </tr>
                                                </tbody>
                                            </table>
                                        </div>
                                        <div id="gauge-column">
                                            <div id="gauge-container" class="unset-risk risk-rating-0">
                                                <div class="gauge-component-container">
                                                    <div class="gauge-circle gauge-background"></div>
                                                </div>
                                                <div class="gauge-component-container gauge-component-bottom-container gauge-fill-container">
                                                    <div class="gauge-circle gauge-fill"></div>
                                                </div>
                                                <div class="gauge-component-container gauge-component-bottom-container">
                                                    <div class="mask"></div>
                                                </div>
                                                <div class="gauge-component-container gauge-number-container">
                                                    <h1 class="gauge-number"></h1>
                                                    <div class="gauge-description-container">
                                                        <div class="gauge-description"></div>
                                                    </div>
                                                </div>
                                                <div class="gauge-component-container gauge-indicator-container">
                                                    <div class="zero-indicator">0</div>
                                                    <div class="ten-indicator">10</div>
                                                </div>
                                            </div>
                                        </div>
                                    </div>
                                    <div id="PrepWrapper" style="border-style:solid; border-width:0px; border-color:#688CAF; border-top:none;">
                                        <table width="100%">
                                            <tbody>
                                                <tr>
                                                    <td align="right">
                                                        <div id="JEPrepTotals" style="float:right">
                                                            <table>
                                                                <tbody>
                                                                    <tr>
                                                                        <td class="JELabel">
                                                                            <div id="TotalDebitLabel">Amount Debit Total:</div>
                                                                        </td>
                                                                        <td>
                                                                            <div id="CCY1DebitTotal" class="JEPrepTotals">1,112,776.66</div>
                                                                        </td>
                                                                        <td class="JELabel">
                                                                            <div id="TotalCreditLabel">Amount Credit Total:</div>
                                                                        </td>
                                                                        <td>
                                                                            <div id="CCY1CreditTotal" class="JEPrepTotals">-1,112,776.66</div>
                                                                        </td>
                                                                        <td class="JELabel">
                                                                            <div id="TotalDiffLabel">Difference:</div>
                                                                        </td>
                                                                        <td>
                                                                            <div id="CCY1Diff" class="JEPrepTotals">0.00</div>
                                                                        </td>
                                                                    </tr>
                                                                </tbody>
                                                            </table>
                                                        </div>
                                                    </td>
                                                </tr>
                                            </tbody>
                                        </table>
                                        <div id="JEPrepScroll" style="">
                                            <table id="JEPrepTable" class="data-table">
                                                <thead>
                                                    <tr>
                                                        <th class="JEPrepActionHeader"></th>
                                                        <th id="GridHeader_54bb1bfc-d271-4184-921b-a46e0112442c" class="JEPrepCol0 ResizeGridHeader ui-resizable" style="&quot;width:182px&quot;">Company Code
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_c0f1ffe5-5ac9-4720-90c2-a46e0112442c" class="JEPrepCol1 ResizeGridHeader ui-resizable" style="&quot;width:217px&quot;">GL Account
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_ab95b0c9-fccb-4432-a8bc-a46e0112442c" class="JEPrepCol2 ResizeGridHeader ui-resizable" style="&quot;width:242px&quot;">Amount
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_6fa1f1a4-e27d-4056-be82-a4d001176168" class="JEPrepCol3 ResizeGridHeader ui-resizable" style="&quot;width:239px&quot;">Cost Center
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_2a5f8c00-9a07-4de6-b977-a4d001171269" class="JEPrepCol4 ResizeGridHeader ui-resizable" style="&quot;width:245px&quot;">Profit Center
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_d01f40b0-262d-4dca-8a54-a4df00f0a10b" class="JEPrepCol5 ResizeGridHeader ui-resizable" style="&quot;width:293px&quot;">Item Text
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_eb0ea965-c35f-425f-9da9-a4df00f06b46" class="JEPrepCol6 ResizeGridHeader ui-resizable" style="&quot;width:374px&quot;">Assignment
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_d2e036d2-c4b8-45fe-bd31-a4df00f2fab6" class="JEPrepCol7 ResizeGridHeader ui-resizable" style="&quot;width:12284px&quot;">Trading Partner
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_6c40d219-d9f6-4359-829d-a4df00f0cfba" class="JEPrepCol8 ResizeGridHeader ui-resizable" style="&quot;width:12276px&quot;">Internal Order
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_53979492-10a1-4b1e-980a-a4df00f10318" class="JEPrepCol9 ResizeGridHeader ui-resizable" style="&quot;width:12255px&quot;">WBS
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_a3abb576-80a7-4a55-a556-a4df00f5161a" class="JEPrepCol10 ResizeGridHeader ui-resizable" style="&quot;width:12256px&quot;">Sales Order
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_b35483e9-7128-4f91-a20c-a4df00f530f4" class="JEPrepCol11 ResizeGridHeader ui-resizable" style="&quot;width:12293px&quot;">Sales Order item
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_33a56cc6-5e67-4ebb-bb7a-a4df00f145a1" class="JEPrepCol12 ResizeGridHeader ui-resizable" style="&quot;width:12281px&quot;">Sales Tax Code
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_313dc4be-235d-4bdc-a8da-a4df00f16e49" class="JEPrepCol13 ResizeGridHeader ui-resizable" style="&quot;width:12285px&quot;">Tax Jurisdiction
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_37a3370b-b2e4-4c68-91a2-a4f400de7bd1" class="JEPrepCol14 ResizeGridHeader ui-resizable" style="&quot;width:12255px&quot;">Sales Org
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_12fb5005-c743-4f3b-b694-a4df00f34a7e" class="JEPrepCol15 ResizeGridHeader ui-resizable" style="&quot;width:12271px&quot;">Distr Channel
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_1bc41121-e878-45db-a58c-a4df00f38162" class="JEPrepCol16 ResizeGridHeader ui-resizable" style="&quot;width:12255px&quot;">Division
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_72c69217-ab78-4a6d-ad38-a4df00f43d5d" class="JEPrepCol17 ResizeGridHeader ui-resizable" style="&quot;width:12290px&quot;">Acct Assn Group
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                        <th id="GridHeader_af46d5da-65c5-4725-8158-a4df00f2ce3d" class="JEPrepCol18 ResizeGridHeader ui-resizable" style="&quot;width:12266px&quot;">Personnel ID
                                                            <div class="ui-resizable-handle ui-resizable-e"></div>
                                                        </th>
                                                    </tr>
                                                </thead>
                                                <tbody>
                                                    <tr class="JEPrepRow JEPrepDebitRow" id="JEPrepRow_4414dc15-dc20-40c8-bcc7-83c4d71f6af7">
                                                        <td align="center"><a class="JEPrepAddRow pointer"><span style="white-space:nowrap"><img src="./Journal Entry Details_files/row_add_after.webp">&nbsp;</span></a><a class="JEPrepDeleteRow pointer"><span style="white-space:nowrap"><img src="./Journal Entry Details_files/row_delete.webp"></span></a></td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_54bb1bfc-d271-4184-921b-a46e0112442c" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_54bb1bfc-d271-4184-921b-a46e0112442c" value=""
                                                                class="JEPrepCell JEPrepEditCol0 JEPrepCol0 valid" style="width: 182px;" data-jeprepcolnum="0">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_c0f1ffe5-5ac9-4720-90c2-a46e0112442c" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_c0f1ffe5-5ac9-4720-90c2-a46e0112442c" value=""
                                                                class="JEPrepCell JEPrepEditCol1 JEPrepCol1" style="width: 217px;" data-jeprepcolnum="1">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_ab95b0c9-fccb-4432-a8bc-a46e0112442c" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_ab95b0c9-fccb-4432-a8bc-a46e0112442c" value=""
                                                                class="JEPrepCell JEPrepEditCol2 JEPrepCol2 JEPrepDecimal JEPrepCCY3" style="width: 242px;" data-jeprepcolnum="2">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_6fa1f1a4-e27d-4056-be82-a4d001176168" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_6fa1f1a4-e27d-4056-be82-a4d001176168" value=""
                                                                class="JEPrepCell JEPrepEditCol3 JEPrepCol3" style="width: 239px;" data-jeprepcolnum="3">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_2a5f8c00-9a07-4de6-b977-a4d001171269" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_2a5f8c00-9a07-4de6-b977-a4d001171269" value=""
                                                                class="JEPrepCell JEPrepEditCol4 JEPrepCol4" style="width: 245px;" data-jeprepcolnum="4">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_d01f40b0-262d-4dca-8a54-a4df00f0a10b" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_d01f40b0-262d-4dca-8a54-a4df00f0a10b" value=""
                                                                class="JEPrepCell JEPrepEditCol5 JEPrepCol5" style="width: 293px;" data-jeprepcolnum="5">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_eb0ea965-c35f-425f-9da9-a4df00f06b46" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_eb0ea965-c35f-425f-9da9-a4df00f06b46" value=""
                                                                class="JEPrepCell JEPrepEditCol6 JEPrepCol6" style="width: 374px;" data-jeprepcolnum="6">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_d2e036d2-c4b8-45fe-bd31-a4df00f2fab6" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_d2e036d2-c4b8-45fe-bd31-a4df00f2fab6" value=""
                                                                class="JEPrepCell JEPrepEditCol7 JEPrepCol7" style="width: 12284px;" data-jeprepcolnum="7">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_6c40d219-d9f6-4359-829d-a4df00f0cfba" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_6c40d219-d9f6-4359-829d-a4df00f0cfba" value=""
                                                                class="JEPrepCell JEPrepEditCol8 JEPrepCol8" style="width: 12276px;" data-jeprepcolnum="8">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_53979492-10a1-4b1e-980a-a4df00f10318" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_53979492-10a1-4b1e-980a-a4df00f10318" value=""
                                                                class="JEPrepCell JEPrepEditCol9 JEPrepCol9" style="width: 12255px;" data-jeprepcolnum="9">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_a3abb576-80a7-4a55-a556-a4df00f5161a" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_a3abb576-80a7-4a55-a556-a4df00f5161a" value=""
                                                                class="JEPrepCell JEPrepEditCol10 JEPrepCol10" style="width: 12256px;" data-jeprepcolnum="10">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_b35483e9-7128-4f91-a20c-a4df00f530f4" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_b35483e9-7128-4f91-a20c-a4df00f530f4" value=""
                                                                class="JEPrepCell JEPrepEditCol11 JEPrepCol11 JEPrepNumeric" style="width: 12293px;" data-jeprepcolnum="11">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_33a56cc6-5e67-4ebb-bb7a-a4df00f145a1" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_33a56cc6-5e67-4ebb-bb7a-a4df00f145a1" value=""
                                                                class="JEPrepCell JEPrepEditCol12 JEPrepCol12" style="width: 12281px;" data-jeprepcolnum="12">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_313dc4be-235d-4bdc-a8da-a4df00f16e49" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_313dc4be-235d-4bdc-a8da-a4df00f16e49" value=""
                                                                class="JEPrepCell JEPrepEditCol13 JEPrepCol13" style="width: 12285px;" data-jeprepcolnum="13">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_37a3370b-b2e4-4c68-91a2-a4f400de7bd1" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_37a3370b-b2e4-4c68-91a2-a4f400de7bd1" value=""
                                                                class="JEPrepCell JEPrepEditCol14 JEPrepCol14" style="width: 12255px;" data-jeprepcolnum="14">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_12fb5005-c743-4f3b-b694-a4df00f34a7e" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_12fb5005-c743-4f3b-b694-a4df00f34a7e" value=""
                                                                class="JEPrepCell JEPrepEditCol15 JEPrepCol15" style="width: 12271px;" data-jeprepcolnum="15">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_1bc41121-e878-45db-a58c-a4df00f38162" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_1bc41121-e878-45db-a58c-a4df00f38162" value=""
                                                                class="JEPrepCell JEPrepEditCol16 JEPrepCol16" style="width: 12255px;" data-jeprepcolnum="16">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_72c69217-ab78-4a6d-ad38-a4df00f43d5d" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_72c69217-ab78-4a6d-ad38-a4df00f43d5d" value=""
                                                                class="JEPrepCell JEPrepEditCol17 JEPrepCol17" style="width: 12290px;" data-jeprepcolnum="17">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_af46d5da-65c5-4725-8158-a4df00f2ce3d" name="JEPrepCell_4414dc15-dc20-40c8-bcc7-83c4d71f6af7_af46d5da-65c5-4725-8158-a4df00f2ce3d" value=""
                                                                class="JEPrepCell JEPrepEditCol18 JEPrepCol18" style="width: 12266px;" data-jeprepcolnum="18">
                                                        </td>
                                                    </tr>
                                                    <tr class="JEPrepRow JEPrepDebitRow" id="JEPrepRow_NEW1">
                                                        <td align="center"><a class="JEPrepAddRow pointer"><span style="white-space:nowrap"><img src="./Journal Entry Details_files/row_add_after.webp">&nbsp;</span></a><a class="JEPrepDeleteRow pointer"><span style="white-space:nowrap"><img src="./Journal Entry Details_files/row_delete.webp"></span></a></td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_54bb1bfc-d271-4184-921b-a46e0112442c" name="JEPrepCell_NEW1_54bb1bfc-d271-4184-921b-a46e0112442c" value="" class="JEPrepCell  JEPrepCol0 JEPrepEditCol0" style="width: 182px;"
                                                                data-jeprepcolnum="0">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_c0f1ffe5-5ac9-4720-90c2-a46e0112442c" name="JEPrepCell_NEW1_c0f1ffe5-5ac9-4720-90c2-a46e0112442c" value="" class="JEPrepCell  JEPrepCol1 JEPrepEditCol1" style="width: 217px;"
                                                                data-jeprepcolnum="1">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_ab95b0c9-fccb-4432-a8bc-a46e0112442c" name="JEPrepCell_NEW1_ab95b0c9-fccb-4432-a8bc-a46e0112442c" value="" class="JEPrepCell  JEPrepCol2 JEPrepDecimal JEPrepCCY3 JEPrepEditCol2"
                                                                style="width: 242px;" data-jeprepcolnum="2">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_6fa1f1a4-e27d-4056-be82-a4d001176168" name="JEPrepCell_NEW1_6fa1f1a4-e27d-4056-be82-a4d001176168" value="" class="JEPrepCell  JEPrepCol3 JEPrepEditCol3" style="width: 239px;"
                                                                data-jeprepcolnum="3">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_2a5f8c00-9a07-4de6-b977-a4d001171269" name="JEPrepCell_NEW1_2a5f8c00-9a07-4de6-b977-a4d001171269" value="" class="JEPrepCell  JEPrepCol4 JEPrepEditCol4" style="width: 245px;"
                                                                data-jeprepcolnum="4">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_d01f40b0-262d-4dca-8a54-a4df00f0a10b" name="JEPrepCell_NEW1_d01f40b0-262d-4dca-8a54-a4df00f0a10b" value="" class="JEPrepCell  JEPrepCol5 JEPrepEditCol5" style="width: 293px;"
                                                                data-jeprepcolnum="5">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_eb0ea965-c35f-425f-9da9-a4df00f06b46" name="JEPrepCell_NEW1_eb0ea965-c35f-425f-9da9-a4df00f06b46" value="" class="JEPrepCell  JEPrepCol6 JEPrepEditCol6" style="width: 374px;"
                                                                data-jeprepcolnum="6">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_d2e036d2-c4b8-45fe-bd31-a4df00f2fab6" name="JEPrepCell_NEW1_d2e036d2-c4b8-45fe-bd31-a4df00f2fab6" value="" class="JEPrepCell  JEPrepCol7 JEPrepEditCol7" style="width: 12284px;"
                                                                data-jeprepcolnum="7">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_6c40d219-d9f6-4359-829d-a4df00f0cfba" name="JEPrepCell_NEW1_6c40d219-d9f6-4359-829d-a4df00f0cfba" value="" class="JEPrepCell  JEPrepCol8 JEPrepEditCol8" style="width: 12276px;"
                                                                data-jeprepcolnum="8">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_53979492-10a1-4b1e-980a-a4df00f10318" name="JEPrepCell_NEW1_53979492-10a1-4b1e-980a-a4df00f10318" value="" class="JEPrepCell  JEPrepCol9 JEPrepEditCol9" style="width: 12255px;"
                                                                data-jeprepcolnum="9">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_a3abb576-80a7-4a55-a556-a4df00f5161a" name="JEPrepCell_NEW1_a3abb576-80a7-4a55-a556-a4df00f5161a" value="" class="JEPrepCell  JEPrepCol10 JEPrepEditCol10" style="width: 12256px;"
                                                                data-jeprepcolnum="10">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_b35483e9-7128-4f91-a20c-a4df00f530f4" name="JEPrepCell_NEW1_b35483e9-7128-4f91-a20c-a4df00f530f4" value="" class="JEPrepCell  JEPrepCol11 JEPrepNumeric JEPrepEditCol11"
                                                                style="width: 12293px;" data-jeprepcolnum="11">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_33a56cc6-5e67-4ebb-bb7a-a4df00f145a1" name="JEPrepCell_NEW1_33a56cc6-5e67-4ebb-bb7a-a4df00f145a1" value="" class="JEPrepCell  JEPrepCol12 JEPrepEditCol12" style="width: 12281px;"
                                                                data-jeprepcolnum="12">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_313dc4be-235d-4bdc-a8da-a4df00f16e49" name="JEPrepCell_NEW1_313dc4be-235d-4bdc-a8da-a4df00f16e49" value="" class="JEPrepCell  JEPrepCol13 JEPrepEditCol13" style="width: 12285px;"
                                                                data-jeprepcolnum="13">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_37a3370b-b2e4-4c68-91a2-a4f400de7bd1" name="JEPrepCell_NEW1_37a3370b-b2e4-4c68-91a2-a4f400de7bd1" value="" class="JEPrepCell  JEPrepCol14 JEPrepEditCol14" style="width: 12255px;"
                                                                data-jeprepcolnum="14">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_12fb5005-c743-4f3b-b694-a4df00f34a7e" name="JEPrepCell_NEW1_12fb5005-c743-4f3b-b694-a4df00f34a7e" value="" class="JEPrepCell  JEPrepCol15 JEPrepEditCol15" style="width: 12271px;"
                                                                data-jeprepcolnum="15">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_1bc41121-e878-45db-a58c-a4df00f38162" name="JEPrepCell_NEW1_1bc41121-e878-45db-a58c-a4df00f38162" value="" class="JEPrepCell  JEPrepCol16 JEPrepEditCol16" style="width: 12255px;"
                                                                data-jeprepcolnum="16">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_72c69217-ab78-4a6d-ad38-a4df00f43d5d" name="JEPrepCell_NEW1_72c69217-ab78-4a6d-ad38-a4df00f43d5d" value="" class="JEPrepCell  JEPrepCol17 JEPrepEditCol17" style="width: 12290px;"
                                                                data-jeprepcolnum="17">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW1_af46d5da-65c5-4725-8158-a4df00f2ce3d" name="JEPrepCell_NEW1_af46d5da-65c5-4725-8158-a4df00f2ce3d" value="" class="JEPrepCell  JEPrepCol18 JEPrepEditCol18" style="width: 12266px;"
                                                                data-jeprepcolnum="18">
                                                        </td>
                                                    </tr>
                                                    <tr class="JEPrepRow JEPrepCreditRow" id="JEPrepRow_NEW2">
                                                        <td align="center"><a class="JEPrepAddRow pointer"><span style="white-space:nowrap"><img src="./Journal Entry Details_files/row_add_after.webp">&nbsp;</span></a><a class="JEPrepDeleteRow pointer"><span style="white-space:nowrap"><img src="./Journal Entry Details_files/row_delete.webp"></span></a></td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_54bb1bfc-d271-4184-921b-a46e0112442c" name="JEPrepCell_NEW2_54bb1bfc-d271-4184-921b-a46e0112442c" value="" class="JEPrepCell  JEPrepCol0 JEPrepEditCol0" style="width: 182px;"
                                                                data-jeprepcolnum="0">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_c0f1ffe5-5ac9-4720-90c2-a46e0112442c" name="JEPrepCell_NEW2_c0f1ffe5-5ac9-4720-90c2-a46e0112442c" value="" class="JEPrepCell  JEPrepCol1 JEPrepEditCol1" style="width: 217px;"
                                                                data-jeprepcolnum="1">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_ab95b0c9-fccb-4432-a8bc-a46e0112442c" name="JEPrepCell_NEW2_ab95b0c9-fccb-4432-a8bc-a46e0112442c" value="" class="JEPrepCell  JEPrepCol2 JEPrepDecimal JEPrepCCY3 JEPrepEditCol2"
                                                                style="width: 242px;" data-jeprepcolnum="2">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_6fa1f1a4-e27d-4056-be82-a4d001176168" name="JEPrepCell_NEW2_6fa1f1a4-e27d-4056-be82-a4d001176168" value="" class="JEPrepCell  JEPrepCol3 JEPrepEditCol3" style="width: 239px;"
                                                                data-jeprepcolnum="3">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_2a5f8c00-9a07-4de6-b977-a4d001171269" name="JEPrepCell_NEW2_2a5f8c00-9a07-4de6-b977-a4d001171269" value="" class="JEPrepCell  JEPrepCol4 JEPrepEditCol4" style="width: 245px;"
                                                                data-jeprepcolnum="4">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_d01f40b0-262d-4dca-8a54-a4df00f0a10b" name="JEPrepCell_NEW2_d01f40b0-262d-4dca-8a54-a4df00f0a10b" value="" class="JEPrepCell  JEPrepCol5 JEPrepEditCol5" style="width: 293px;"
                                                                data-jeprepcolnum="5">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_eb0ea965-c35f-425f-9da9-a4df00f06b46" name="JEPrepCell_NEW2_eb0ea965-c35f-425f-9da9-a4df00f06b46" value="" class="JEPrepCell  JEPrepCol6 JEPrepEditCol6" style="width: 374px;"
                                                                data-jeprepcolnum="6">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_d2e036d2-c4b8-45fe-bd31-a4df00f2fab6" name="JEPrepCell_NEW2_d2e036d2-c4b8-45fe-bd31-a4df00f2fab6" value="" class="JEPrepCell  JEPrepCol7 JEPrepEditCol7" style="width: 12284px;"
                                                                data-jeprepcolnum="7">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_6c40d219-d9f6-4359-829d-a4df00f0cfba" name="JEPrepCell_NEW2_6c40d219-d9f6-4359-829d-a4df00f0cfba" value="" class="JEPrepCell  JEPrepCol8 JEPrepEditCol8" style="width: 12276px;"
                                                                data-jeprepcolnum="8">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_53979492-10a1-4b1e-980a-a4df00f10318" name="JEPrepCell_NEW2_53979492-10a1-4b1e-980a-a4df00f10318" value="" class="JEPrepCell  JEPrepCol9 JEPrepEditCol9" style="width: 12255px;"
                                                                data-jeprepcolnum="9">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_a3abb576-80a7-4a55-a556-a4df00f5161a" name="JEPrepCell_NEW2_a3abb576-80a7-4a55-a556-a4df00f5161a" value="" class="JEPrepCell  JEPrepCol10 JEPrepEditCol10" style="width: 12256px;"
                                                                data-jeprepcolnum="10">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_b35483e9-7128-4f91-a20c-a4df00f530f4" name="JEPrepCell_NEW2_b35483e9-7128-4f91-a20c-a4df00f530f4" value="" class="JEPrepCell  JEPrepCol11 JEPrepNumeric JEPrepEditCol11"
                                                                style="width: 12293px;" data-jeprepcolnum="11">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_33a56cc6-5e67-4ebb-bb7a-a4df00f145a1" name="JEPrepCell_NEW2_33a56cc6-5e67-4ebb-bb7a-a4df00f145a1" value="" class="JEPrepCell  JEPrepCol12 JEPrepEditCol12" style="width: 12281px;"
                                                                data-jeprepcolnum="12">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_313dc4be-235d-4bdc-a8da-a4df00f16e49" name="JEPrepCell_NEW2_313dc4be-235d-4bdc-a8da-a4df00f16e49" value="" class="JEPrepCell  JEPrepCol13 JEPrepEditCol13" style="width: 12285px;"
                                                                data-jeprepcolnum="13">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_37a3370b-b2e4-4c68-91a2-a4f400de7bd1" name="JEPrepCell_NEW2_37a3370b-b2e4-4c68-91a2-a4f400de7bd1" value="" class="JEPrepCell  JEPrepCol14 JEPrepEditCol14" style="width: 12255px;"
                                                                data-jeprepcolnum="14">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_12fb5005-c743-4f3b-b694-a4df00f34a7e" name="JEPrepCell_NEW2_12fb5005-c743-4f3b-b694-a4df00f34a7e" value="" class="JEPrepCell  JEPrepCol15 JEPrepEditCol15" style="width: 12271px;"
                                                                data-jeprepcolnum="15">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_1bc41121-e878-45db-a58c-a4df00f38162" name="JEPrepCell_NEW2_1bc41121-e878-45db-a58c-a4df00f38162" value="" class="JEPrepCell  JEPrepCol16 JEPrepEditCol16" style="width: 12255px;"
                                                                data-jeprepcolnum="16">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_72c69217-ab78-4a6d-ad38-a4df00f43d5d" name="JEPrepCell_NEW2_72c69217-ab78-4a6d-ad38-a4df00f43d5d" value="" class="JEPrepCell  JEPrepCol17 JEPrepEditCol17" style="width: 12290px;"
                                                                data-jeprepcolnum="17">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW2_af46d5da-65c5-4725-8158-a4df00f2ce3d" name="JEPrepCell_NEW2_af46d5da-65c5-4725-8158-a4df00f2ce3d" value="" class="JEPrepCell  JEPrepCol18 JEPrepEditCol18" style="width: 12266px;"
                                                                data-jeprepcolnum="18">
                                                        </td>
                                                    </tr>
                                                    <tr class="JEPrepRow JEPrepCreditRow" id="JEPrepRow_NEW3">
                                                        <td align="center"><a class="JEPrepAddRow pointer"><span style="white-space:nowrap"><img src="./Journal Entry Details_files/row_add_after.webp">&nbsp;</span></a><a class="JEPrepDeleteRow pointer"><span style="white-space:nowrap"><img src="./Journal Entry Details_files/row_delete.webp"></span></a></td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_54bb1bfc-d271-4184-921b-a46e0112442c" name="JEPrepCell_NEW3_54bb1bfc-d271-4184-921b-a46e0112442c" value="" class="JEPrepCell  JEPrepCol0 JEPrepEditCol0" style="width: 182px;"
                                                                data-jeprepcolnum="0">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_c0f1ffe5-5ac9-4720-90c2-a46e0112442c" name="JEPrepCell_NEW3_c0f1ffe5-5ac9-4720-90c2-a46e0112442c" value="" class="JEPrepCell  JEPrepCol1 JEPrepEditCol1" style="width: 217px;"
                                                                data-jeprepcolnum="1">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_ab95b0c9-fccb-4432-a8bc-a46e0112442c" name="JEPrepCell_NEW3_ab95b0c9-fccb-4432-a8bc-a46e0112442c" value="" class="JEPrepCell  JEPrepCol2 JEPrepDecimal JEPrepCCY3 JEPrepEditCol2"
                                                                style="width: 242px;" data-jeprepcolnum="2">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_6fa1f1a4-e27d-4056-be82-a4d001176168" name="JEPrepCell_NEW3_6fa1f1a4-e27d-4056-be82-a4d001176168" value="" class="JEPrepCell  JEPrepCol3 JEPrepEditCol3" style="width: 239px;"
                                                                data-jeprepcolnum="3">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_2a5f8c00-9a07-4de6-b977-a4d001171269" name="JEPrepCell_NEW3_2a5f8c00-9a07-4de6-b977-a4d001171269" value="" class="JEPrepCell  JEPrepCol4 JEPrepEditCol4" style="width: 245px;"
                                                                data-jeprepcolnum="4">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_d01f40b0-262d-4dca-8a54-a4df00f0a10b" name="JEPrepCell_NEW3_d01f40b0-262d-4dca-8a54-a4df00f0a10b" value="" class="JEPrepCell  JEPrepCol5 JEPrepEditCol5" style="width: 293px;"
                                                                data-jeprepcolnum="5">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_eb0ea965-c35f-425f-9da9-a4df00f06b46" name="JEPrepCell_NEW3_eb0ea965-c35f-425f-9da9-a4df00f06b46" value="" class="JEPrepCell  JEPrepCol6 JEPrepEditCol6" style="width: 374px;"
                                                                data-jeprepcolnum="6">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_d2e036d2-c4b8-45fe-bd31-a4df00f2fab6" name="JEPrepCell_NEW3_d2e036d2-c4b8-45fe-bd31-a4df00f2fab6" value="" class="JEPrepCell  JEPrepCol7 JEPrepEditCol7" style="width: 12284px;"
                                                                data-jeprepcolnum="7">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_6c40d219-d9f6-4359-829d-a4df00f0cfba" name="JEPrepCell_NEW3_6c40d219-d9f6-4359-829d-a4df00f0cfba" value="" class="JEPrepCell  JEPrepCol8 JEPrepEditCol8" style="width: 12276px;"
                                                                data-jeprepcolnum="8">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_53979492-10a1-4b1e-980a-a4df00f10318" name="JEPrepCell_NEW3_53979492-10a1-4b1e-980a-a4df00f10318" value="" class="JEPrepCell  JEPrepCol9 JEPrepEditCol9" style="width: 12255px;"
                                                                data-jeprepcolnum="9">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_a3abb576-80a7-4a55-a556-a4df00f5161a" name="JEPrepCell_NEW3_a3abb576-80a7-4a55-a556-a4df00f5161a" value="" class="JEPrepCell  JEPrepCol10 JEPrepEditCol10" style="width: 12256px;"
                                                                data-jeprepcolnum="10">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_b35483e9-7128-4f91-a20c-a4df00f530f4" name="JEPrepCell_NEW3_b35483e9-7128-4f91-a20c-a4df00f530f4" value="" class="JEPrepCell  JEPrepCol11 JEPrepNumeric JEPrepEditCol11"
                                                                style="width: 12293px;" data-jeprepcolnum="11">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_33a56cc6-5e67-4ebb-bb7a-a4df00f145a1" name="JEPrepCell_NEW3_33a56cc6-5e67-4ebb-bb7a-a4df00f145a1" value="" class="JEPrepCell  JEPrepCol12 JEPrepEditCol12" style="width: 12281px;"
                                                                data-jeprepcolnum="12">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_313dc4be-235d-4bdc-a8da-a4df00f16e49" name="JEPrepCell_NEW3_313dc4be-235d-4bdc-a8da-a4df00f16e49" value="" class="JEPrepCell  JEPrepCol13 JEPrepEditCol13" style="width: 12285px;"
                                                                data-jeprepcolnum="13">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_37a3370b-b2e4-4c68-91a2-a4f400de7bd1" name="JEPrepCell_NEW3_37a3370b-b2e4-4c68-91a2-a4f400de7bd1" value="" class="JEPrepCell  JEPrepCol14 JEPrepEditCol14" style="width: 12255px;"
                                                                data-jeprepcolnum="14">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_12fb5005-c743-4f3b-b694-a4df00f34a7e" name="JEPrepCell_NEW3_12fb5005-c743-4f3b-b694-a4df00f34a7e" value="" class="JEPrepCell  JEPrepCol15 JEPrepEditCol15" style="width: 12271px;"
                                                                data-jeprepcolnum="15">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_1bc41121-e878-45db-a58c-a4df00f38162" name="JEPrepCell_NEW3_1bc41121-e878-45db-a58c-a4df00f38162" value="" class="JEPrepCell  JEPrepCol16 JEPrepEditCol16" style="width: 12255px;"
                                                                data-jeprepcolnum="16">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_72c69217-ab78-4a6d-ad38-a4df00f43d5d" name="JEPrepCell_NEW3_72c69217-ab78-4a6d-ad38-a4df00f43d5d" value="" class="JEPrepCell  JEPrepCol17 JEPrepEditCol17" style="width: 12290px;"
                                                                data-jeprepcolnum="17">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_NEW3_af46d5da-65c5-4725-8158-a4df00f2ce3d" name="JEPrepCell_NEW3_af46d5da-65c5-4725-8158-a4df00f2ce3d" value="" class="JEPrepCell  JEPrepCol18 JEPrepEditCol18 JEPrepLastCell"
                                                                style="width: 12266px;" data-jeprepcolnum="18">
                                                        </td>
                                                    </tr>
                                                    <tr class="JEPrepRow JEPrepRowTemplate JEPrepDebitRow" id="JEPrepRow_-1">
                                                        <td align="center"><a class="JEPrepAddRow pointer"><span style="white-space:nowrap"><img src="./Journal Entry Details_files/row_add_after.webp">&nbsp;</span></a><a class="JEPrepDeleteRow pointer"><span style="white-space:nowrap"><img src="./Journal Entry Details_files/row_delete.webp"></span></a></td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_54bb1bfc-d271-4184-921b-a46e0112442c" name="JEPrepCell_-1_54bb1bfc-d271-4184-921b-a46e0112442c" value="" class="JEPrepCell  JEPrepCol0" style="width: 182px;" data-jeprepcolnum="0">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_c0f1ffe5-5ac9-4720-90c2-a46e0112442c" name="JEPrepCell_-1_c0f1ffe5-5ac9-4720-90c2-a46e0112442c" value="" class="JEPrepCell  JEPrepCol1" style="width: 217px;" data-jeprepcolnum="1">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_ab95b0c9-fccb-4432-a8bc-a46e0112442c" name="JEPrepCell_-1_ab95b0c9-fccb-4432-a8bc-a46e0112442c" value="" class="JEPrepCell  JEPrepCol2 JEPrepDecimal JEPrepCCY3" style="width: 242px;"
                                                                data-jeprepcolnum="2">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_6fa1f1a4-e27d-4056-be82-a4d001176168" name="JEPrepCell_-1_6fa1f1a4-e27d-4056-be82-a4d001176168" value="" class="JEPrepCell  JEPrepCol3" style="width: 239px;" data-jeprepcolnum="3">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_2a5f8c00-9a07-4de6-b977-a4d001171269" name="JEPrepCell_-1_2a5f8c00-9a07-4de6-b977-a4d001171269" value="" class="JEPrepCell  JEPrepCol4" style="width: 245px;" data-jeprepcolnum="4">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_d01f40b0-262d-4dca-8a54-a4df00f0a10b" name="JEPrepCell_-1_d01f40b0-262d-4dca-8a54-a4df00f0a10b" value="" class="JEPrepCell  JEPrepCol5" style="width: 293px;" data-jeprepcolnum="5">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_eb0ea965-c35f-425f-9da9-a4df00f06b46" name="JEPrepCell_-1_eb0ea965-c35f-425f-9da9-a4df00f06b46" value="" class="JEPrepCell  JEPrepCol6" style="width: 374px;" data-jeprepcolnum="6">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_d2e036d2-c4b8-45fe-bd31-a4df00f2fab6" name="JEPrepCell_-1_d2e036d2-c4b8-45fe-bd31-a4df00f2fab6" value="" class="JEPrepCell  JEPrepCol7" style="width: 12284px;" data-jeprepcolnum="7">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_6c40d219-d9f6-4359-829d-a4df00f0cfba" name="JEPrepCell_-1_6c40d219-d9f6-4359-829d-a4df00f0cfba" value="" class="JEPrepCell  JEPrepCol8" style="width: 12276px;" data-jeprepcolnum="8">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_53979492-10a1-4b1e-980a-a4df00f10318" name="JEPrepCell_-1_53979492-10a1-4b1e-980a-a4df00f10318" value="" class="JEPrepCell  JEPrepCol9" style="width: 12255px;" data-jeprepcolnum="9">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_a3abb576-80a7-4a55-a556-a4df00f5161a" name="JEPrepCell_-1_a3abb576-80a7-4a55-a556-a4df00f5161a" value="" class="JEPrepCell  JEPrepCol10" style="width: 12256px;" data-jeprepcolnum="10">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_b35483e9-7128-4f91-a20c-a4df00f530f4" name="JEPrepCell_-1_b35483e9-7128-4f91-a20c-a4df00f530f4" value="" class="JEPrepCell  JEPrepCol11 JEPrepNumeric" style="width: 12293px;"
                                                                data-jeprepcolnum="11">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_33a56cc6-5e67-4ebb-bb7a-a4df00f145a1" name="JEPrepCell_-1_33a56cc6-5e67-4ebb-bb7a-a4df00f145a1" value="" class="JEPrepCell  JEPrepCol12" style="width: 12281px;" data-jeprepcolnum="12">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_313dc4be-235d-4bdc-a8da-a4df00f16e49" name="JEPrepCell_-1_313dc4be-235d-4bdc-a8da-a4df00f16e49" value="" class="JEPrepCell  JEPrepCol13" style="width: 12285px;" data-jeprepcolnum="13">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_37a3370b-b2e4-4c68-91a2-a4f400de7bd1" name="JEPrepCell_-1_37a3370b-b2e4-4c68-91a2-a4f400de7bd1" value="" class="JEPrepCell  JEPrepCol14" style="width: 12255px;" data-jeprepcolnum="14">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_12fb5005-c743-4f3b-b694-a4df00f34a7e" name="JEPrepCell_-1_12fb5005-c743-4f3b-b694-a4df00f34a7e" value="" class="JEPrepCell  JEPrepCol15" style="width: 12271px;" data-jeprepcolnum="15">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_1bc41121-e878-45db-a58c-a4df00f38162" name="JEPrepCell_-1_1bc41121-e878-45db-a58c-a4df00f38162" value="" class="JEPrepCell  JEPrepCol16" style="width: 12255px;" data-jeprepcolnum="16">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_72c69217-ab78-4a6d-ad38-a4df00f43d5d" name="JEPrepCell_-1_72c69217-ab78-4a6d-ad38-a4df00f43d5d" value="" class="JEPrepCell  JEPrepCol17" style="width: 12290px;" data-jeprepcolnum="17">
                                                        </td>
                                                        <td style="box-sizing: border-box; -webkit-box-sizing: border-box; -moz-box-sizing: border-box;"> <input id="JEPrepCell_-1_af46d5da-65c5-4725-8158-a4df00f2ce3d" name="JEPrepCell_-1_af46d5da-65c5-4725-8158-a4df00f2ce3d" value="" class="JEPrepCell  JEPrepCol18" style="width: 12266px;" data-jeprepcolnum="18">
                                                        </td>
                                                    </tr>
                                                </tbody>
                                            </table>
                                        </div>
                                    </div>



                                    <div id="EmailConfirmDialog" title="Reject">
                                    </div>




                                    <div id="dialogconfirmdelete" style="z-index:1111999; display: none">
                                        <p>Are you sure you want to delete?</p>
                                    </div>
                                    <div id="dialogconfirmdeleteJE" style="z-index:10; display:none; position: relative; height: 200px">
                                        <p>Are you sure you want to delete?</p>
                                    </div>
                                    <div id="deleteJE" style="display:none">Delete Journal Entry</div>

                                    <div id="RiskRatingDialog" class="dialog"></div>


                                </div>
                            </form>
                            <script type="text/javascript">
                                function docAmount(id, suffix, debitLabel, creditLabel, diffLabel) {
                                    this.Id = id;
                                    this.suffix = suffix;
                                    this.debitLabel = debitLabel;
                                    this.creditLabel = creditLabel;
                                    this.diffLabel = diffLabel;
                                }

                                // Global for currently selected CCY bucket to be displayed
                                var currCCYIdx = 0;
                                var myDocAmounts = new Array();

                                myDocAmounts[0] =
                                    new docAmount("a8156db0-dc7d-483b-835d-a52d00e02b68",
                                        "CCY3",
                                        "Amount Debit Total:",
                                        "Amount Credit Total:",
                                        "Difference:");

                                // Global for currently selected Conversion Currency


                                function extendValidatorMessagesForMainPage() {
                                    $.extend($.validator.messages, {
                                        required: "Required",
                                        maxlength: $.validator.format("Maximum length: {0}"),
                                        date: "Invalid date",
                                        number: "Invalid amount",
                                        digits: "Must be numeric"
                                    });
                                }

                                function registerJEPrepValidationFields() {
                                    $('#JEPrepForm').validate({
                                        errorClass: "jeprep-validation-error"
                                            //,errorElement: "span"
                                    });

                                    $.validator.addClassRules({
                                        JEHeader_0: {
                                            maxlength: 4,
                                        },
                                        JEHeader_1: {
                                            maxlength: 2,
                                        },
                                        JEHeader_2: {
                                            maxlength: 3,
                                        },
                                        JEHeader_3: {
                                            maxlength: 6,
                                        },
                                        JEHeader_4: {
                                            maxlength: 3,
                                        },
                                        JEHeader_5: {
                                            maxlength: 16,
                                        },
                                        JEHeader_6: {
                                            maxlength: 25,
                                        },
                                        JEHeader_7: {
                                            maxlength: 12,
                                        },
                                        JEHeader_8: {},
                                        JEHeader_9: {
                                            date: true,
                                        },
                                        JEHeader_10: {
                                            date: true,
                                        },
                                        JEHeader_11: {
                                            date: true,
                                        },
                                        JEHeader_12: {
                                            date: true,
                                        },
                                        JEHeader_13: {
                                            maxlength: 5,
                                        },
                                        JEHeader_14: {
                                            maxlength: 50,
                                        },
                                        JEHeader_15: {},
                                        JEHeader_16: {
                                            maxlength: 250,
                                        },
                                        JEHeader_17: {
                                            maxlength: 50,
                                        },
                                        JEPrepEditCol0: {
                                            maxlength: 50,
                                        },
                                        JEPrepEditCol1: {
                                            maxlength: 50,
                                        },
                                        JEPrepEditCol2: {},
                                        JEPrepEditCol3: {
                                            maxlength: 10,
                                        },
                                        JEPrepEditCol4: {
                                            maxlength: 10,
                                        },
                                        JEPrepEditCol5: {
                                            maxlength: 50,
                                        },
                                        JEPrepEditCol6: {
                                            maxlength: 18,
                                        },
                                        JEPrepEditCol7: {
                                            maxlength: 6,
                                        },
                                        JEPrepEditCol8: {
                                            maxlength: 12,
                                        },
                                        JEPrepEditCol9: {
                                            maxlength: 24,
                                        },
                                        JEPrepEditCol10: {
                                            maxlength: 10,
                                        },
                                        JEPrepEditCol11: {
                                            maxlength: 6,
                                            digits: true
                                        },
                                        JEPrepEditCol12: {
                                            maxlength: 2,
                                        },
                                        JEPrepEditCol13: {
                                            maxlength: 15,
                                        },
                                        JEPrepEditCol14: {
                                            maxlength: 4,
                                        },
                                        JEPrepEditCol15: {
                                            maxlength: 2,
                                        },
                                        JEPrepEditCol16: {
                                            maxlength: 2,
                                        },
                                        JEPrepEditCol17: {
                                            maxlength: 2,
                                        },
                                        JEPrepEditCol18: {
                                            maxlength: 8,
                                        },

                                    });

                                    extendValidatorMessagesForMainPage();

                                    $.validator.addMethod("maxlength", function(value, element, len) {
                                        return value == "" || value.length <= len;
                                    });
                                }

                                function registerJEPrepResizeColumns() {
                                    $('#JEPrepTable th.JEPrepCol0').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol0',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol0');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol1').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol1',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol1');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol2').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol2',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol2');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol3').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol3',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol3');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol4').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol4',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol4');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol5').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol5',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol5');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol6').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol6',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol6');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol7').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol7',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol7');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol8').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol8',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol8');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol9').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol9',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol9');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol10').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol10',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol10');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol11').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol11',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol11');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol12').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol12',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol12');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol13').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol13',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol13');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol14').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol14',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol14');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol15').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol15',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol15');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol16').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol16',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol16');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol17').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol17',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol17');
                                        }
                                    });
                                    $('#JEPrepTable th.JEPrepCol18').resizable({
                                        alsoResize: '#JEPrepTable input.JEPrepCol18',
                                        handles: 'e',
                                        stop: function(event, ui) {
                                            gridResized(event, ui, '#JEPrepTable input.JEPrepCol18');
                                        }
                                    });

                                }

                                function InitializeAutocomplete() {
                                    $('.PickList_3d0d31ff-b911-4495-95e5-a4d0010435b2').reconautocomplete({
                                        source: function(request, response) {
                                            $.ajax({
                                                url: '/Certification/JEPrep/AjaxPickListValuesWithFieldId/3d0d31ff-b911-4495-95e5-a4d0010435b2',
                                                type: "post",
                                                data: {
                                                    term: request.term,
                                                    fieldId: '4b79042e-df44-4f35-83ea-a52d00e6aca0',
                                                    onlyActive: true
                                                },
                                                success: function(data) {
                                                    response(data)
                                                },
                                                error: DisplayTrintechAjaxError,
                                                showBusyCursor: false
                                            });
                                        },
                                        minLength: 1,
                                        select: function(event, ui) {
                                            var id = $(this).attr('id');
                                            var detailId;
                                            if (id.match('^JEPrepCell')) {
                                                detailId = id;
                                            }
                                            $.ajax({
                                                url: '/Certification/JEPrep/AjaxGetPickListAssocValues/3d0d31ff-b911-4495-95e5-a4d0010435b2',
                                                type: "post",
                                                data: {
                                                    fieldId: '4b79042e-df44-4f35-83ea-a52d00e6aca0',
                                                    pickListValue: ui.item.value,
                                                    detailId: detailId
                                                },
                                                success: function(data) {
                                                    SetPickListAssociatedValues(data);
                                                },
                                                error: DisplayTrintechAjaxError,
                                                showBusyCursor: false
                                            });
                                        }
                                    });
                                    $('.PickList_c85df0b2-984c-4e04-974c-a4f400d0bfd9').reconautocomplete({
                                        source: function(request, response) {
                                            $.ajax({
                                                url: '/Certification/JEPrep/AjaxPickListValuesWithFieldId/c85df0b2-984c-4e04-974c-a4f400d0bfd9',
                                                type: "post",
                                                data: {
                                                    term: request.term,
                                                    fieldId: '4e5a5347-c2a8-4a9d-bc4e-a52d00e7128d',
                                                    onlyActive: true
                                                },
                                                success: function(data) {
                                                    response(data)
                                                },
                                                error: DisplayTrintechAjaxError,
                                                showBusyCursor: false
                                            });
                                        },
                                        minLength: 1,
                                        select: function(event, ui) {
                                            var id = $(this).attr('id');
                                            var detailId;
                                            if (id.match('^JEPrepCell')) {
                                                detailId = id;
                                            }
                                            $.ajax({
                                                url: '/Certification/JEPrep/AjaxGetPickListAssocValues/c85df0b2-984c-4e04-974c-a4f400d0bfd9',
                                                type: "post",
                                                data: {
                                                    fieldId: '4e5a5347-c2a8-4a9d-bc4e-a52d00e7128d',
                                                    pickListValue: ui.item.value,
                                                    detailId: detailId
                                                },
                                                success: function(data) {
                                                    SetPickListAssociatedValues(data);
                                                },
                                                error: DisplayTrintechAjaxError,
                                                showBusyCursor: false
                                            });
                                        }
                                    });
                                    $('.PickList_fc4108c8-b933-4970-9b1d-a4fb009c22b0').reconautocomplete({
                                        source: function(request, response) {
                                            $.ajax({
                                                url: '/Certification/JEPrep/AjaxPickListValuesWithFieldId/fc4108c8-b933-4970-9b1d-a4fb009c22b0',
                                                type: "post",
                                                data: {
                                                    term: request.term,
                                                    fieldId: 'ee012f54-e9dd-4477-a835-a52d00e9e56c',
                                                    onlyActive: true
                                                },
                                                success: function(data) {
                                                    response(data)
                                                },
                                                error: DisplayTrintechAjaxError,
                                                showBusyCursor: false
                                            });
                                        },
                                        minLength: 1,
                                        select: function(event, ui) {
                                            var id = $(this).attr('id');
                                            var detailId;
                                            if (id.match('^JEPrepCell')) {
                                                detailId = id;
                                            }
                                            $.ajax({
                                                url: '/Certification/JEPrep/AjaxGetPickListAssocValues/fc4108c8-b933-4970-9b1d-a4fb009c22b0',
                                                type: "post",
                                                data: {
                                                    fieldId: 'ee012f54-e9dd-4477-a835-a52d00e9e56c',
                                                    pickListValue: ui.item.value,
                                                    detailId: detailId
                                                },
                                                success: function(data) {
                                                    SetPickListAssociatedValues(data);
                                                },
                                                error: DisplayTrintechAjaxError,
                                                showBusyCursor: false
                                            });
                                        }
                                    });
                                    $('.PickList_eac19973-f987-44a1-84de-a4f400e1ad87').reconautocomplete({
                                        source: function(request, response) {
                                            $.ajax({
                                                url: '/Certification/JEPrep/AjaxPickListValuesWithFieldId/eac19973-f987-44a1-84de-a4f400e1ad87',
                                                type: "post",
                                                data: {
                                                    term: request.term,
                                                    fieldId: '905762aa-cac8-4038-b5cd-ab6601016931',
                                                    onlyActive: true
                                                },
                                                success: function(data) {
                                                    response(data)
                                                },
                                                error: DisplayTrintechAjaxError,
                                                showBusyCursor: false
                                            });
                                        },
                                        minLength: 1,
                                        select: function(event, ui) {
                                            var id = $(this).attr('id');
                                            var detailId;
                                            if (id.match('^JEPrepCell')) {
                                                detailId = id;
                                            }
                                            $.ajax({
                                                url: '/Certification/JEPrep/AjaxGetPickListAssocValues/eac19973-f987-44a1-84de-a4f400e1ad87',
                                                type: "post",
                                                data: {
                                                    fieldId: '905762aa-cac8-4038-b5cd-ab6601016931',
                                                    pickListValue: ui.item.value,
                                                    detailId: detailId
                                                },
                                                success: function(data) {
                                                    SetPickListAssociatedValues(data);
                                                },
                                                error: DisplayTrintechAjaxError,
                                                showBusyCursor: false
                                            });
                                        }
                                    });
                                    $('.PickList_7e801f28-182e-494b-8ae0-ab4f00f78669').reconautocomplete({
                                        source: function(request, response) {
                                            $.ajax({
                                                url: '/Certification/JEPrep/AjaxPickListValuesWithFieldId/7e801f28-182e-494b-8ae0-ab4f00f78669',
                                                type: "post",
                                                data: {
                                                    term: request.term,
                                                    fieldId: '56accab2-3487-462b-abc6-ab66010de2e1',
                                                    onlyActive: true
                                                },
                                                success: function(data) {
                                                    response(data)
                                                },
                                                error: DisplayTrintechAjaxError,
                                                showBusyCursor: false
                                            });
                                        },
                                        minLength: 1,
                                        select: function(event, ui) {
                                            var id = $(this).attr('id');
                                            var detailId;
                                            if (id.match('^JEPrepCell')) {
                                                detailId = id;
                                            }
                                            $.ajax({
                                                url: '/Certification/JEPrep/AjaxGetPickListAssocValues/7e801f28-182e-494b-8ae0-ab4f00f78669',
                                                type: "post",
                                                data: {
                                                    fieldId: '56accab2-3487-462b-abc6-ab66010de2e1',
                                                    pickListValue: ui.item.value,
                                                    detailId: detailId
                                                },
                                                success: function(data) {
                                                    SetPickListAssociatedValues(data);
                                                },
                                                error: DisplayTrintechAjaxError,
                                                showBusyCursor: false
                                            });
                                        }
                                    });


                                }

                                function SetPickListAssociatedValues(data) {
                                    var list = data;
                                    $.each(list, function(index, item) {
                                        $('#' + item.fieldId).val(item.value);
                                    });
                                }
                            </script>



                            <div id="okLabel" style="display:none">OK</div>
                            <div id="continueLabel" style="display:none">Continue</div>
                            <div id="cancelLabel" style="display:none">Cancel</div>
                            <div id="closeLabel" style="display:none">Close</div>
                            <div id="labelPosting" style="display:none">Posting</div>
                            <div id="labelPostNow" style="display:none">Post Now</div>
                            <div id="labelPostAfterLastApprover" style="display:none">Post After Last Approver</div>
                            <div id="clearAllGridLabel" style="display:none">Clear all detail rows</div>
                            <div id="permDeletedLabel" style="display:none">All detail items will be permanently deleted. Do you wish to continue?</div>
                            <div id="jeNotes" style="display:none">Notes</div>
                            <div id="warningLabel" style="display:none">WARNING</div>
                            <div id="jeApproverWarnings" style="display:none"></div>
                            <style type="text/css">
                                #JEPrepTitleSection {
                                    padding-top: 10px;
                                    padding-bottom: 10px;
                                }
                                
                                #JEPrepHeader {
                                    padding-top: 10px;
                                    padding-bottom: 20px;
                                    overflow: hidden;
                                }
                                
                                #JEPrepHeader div {
                                    float: left;
                                    padding-right: 50px;
                                    margin-bottom: -2000px;
                                    padding-bottom: 2000px;
                                }
                                
                                div#JEPrepScroll {
                                    overflow: auto;
                                    background-color: #fff;
                                    border-style: solid;
                                    border-width: 1px;
                                    border-color: #ccc;
                                    height: 530px;
                                }
                                
                                table.JEPrepGrid {
                                    table-layout: fixed;
                                    border-width: 1px;
                                    border-spacing: 0px;
                                    border-style: outset;
                                    border-color: #B2B2CC;
                                    border-collapse: separate;
                                    background-color: white;
                                    margin-bottom: 5px;
                                }
                                
                                table.JEPrepGrid th {
                                    white-space: nowrap;
                                    border-width: 1px;
                                    padding: 3px;
                                    border-style: solid;
                                    border-color: #B2B2CC;
                                    background-color: white;
                                }
                                
                                table.JEPrepGrid td {
                                    border-width: 1px;
                                    padding: 0px;
                                    border-style: solid;
                                    border-color: #B2B2CC;
                                    background-color: white;
                                    vertical-align: top;
                                }
                                
                                table.JEPrepGrid input {
                                    height: 12px;
                                    padding: 3px;
                                    border: 1px solid white;
                                    line-height: 12px;
                                }
                                
                                table.JEPrepGrid input:focus {
                                    border: 1px solid blue;
                                }
                                
                                table.JEPrepGrid input.excelEdit {
                                    background-color: #F1F2F6;
                                }
                                
                                .JEPrepRowTemplate {
                                    display: none;
                                }
                                
                                input.jeprep-validation-error,
                                textarea.jeprep-validation-error {
                                    background-color: #FEE;
                                    border: 1px solid red !important;
                                }
                                
                                label.jeprep-validation-error {
                                    padding-left: 2px;
                                    color: Red;
                                }
                                
                                .JEPrepActionHeader {
                                    width: 25px !important;
                                }
                                
                                input.JEPrepDate {
                                    text-align: right;
                                }
                                
                                input.JEPrepBool {
                                    text-align: center;
                                }
                                
                                input.JEPrepNumeric {
                                    text-align: right;
                                }
                                
                                input.JEPrepDecimal {
                                    text-align: right;
                                }
                                
                                .JEPrepCreditRow input {
                                    background-color: #D6E4F4;
                                }
                                
                                .JEPrepTotals {
                                    text-align: right;
                                }
                                
                                .JELabel {
                                    font-weight: bold;
                                }
                                
                                #JEPrepForm input[readonly="readonly"].not(.easyui-combotree),
                                textarea[readonly="readonly"] {
                                    color: Gray;
                                    user-select: none;
                                    -moz-user-select: none;
                                    -khtml-user-select: none;
                                }
                                
                                .ui-autocomplete {
                                    max-height: 200px;
                                    overflow-y: auto;
                                    /* prevent horizontal scrollbar */
                                    overflow-x: hidden;
                                    /* add padding to account for vertical scrollbar */
                                    padding-right: 20px;
                                    padding-bottom: 10px;
                                }
                                
                                .pickListLimitWarning {
                                    line-height: 25px;
                                    color: Red;
                                }
                                
                                #PrepRevPostingDate label {
                                    position: relative;
                                    right: -22px;
                                }
                                
                                #JeTitleAndPrep input.JEPrepNumeric,
                                #JeTitleAndPrep input.JEPrepDecimal,
                                #JeTitleAndPrep input.JEPrepDate {
                                    text-align: left;
                                }
                                
                                #JEPreparerRoutingMenu {
                                    margin-bottom: 6px;
                                }
                            </style>
                            <script type="text/javascript" src="./Journal Entry Details_files/jquery.cookie.js.download"></script>
                            <script type="text/javascript" src="./Journal Entry Details_files/Trintech.Common.js.download"></script>
                            <script type="text/javascript" src="./Journal Entry Details_files/Trintech.JEPreparerRoutingDialog.js.download"></script>
                            <script type="text/javascript" src="./Journal Entry Details_files/Trintech.JEEmailDialog.js.download"></script>
                            <script type="text/javascript" src="./Journal Entry Details_files/Trintech.JEPrep.js.download"></script>
                            <script type="text/javascript" src="./Journal Entry Details_files/Trintech.JERoutingDistributable.js.download"></script>
                            <script type="text/javascript" src="./Journal Entry Details_files/jquery.form.js.download"></script>
                            <script type="text/javascript" src="./Journal Entry Details_files/Trintech.Autocomplete.js.download"></script>
                            <script type="text/javascript" src="./Journal Entry Details_files/Trintech.AjaxGrid.js.download"></script>
                            <script type="text/javascript">
                                var intervalId;
                                window.onbeforeunload = function() {
                                    clearInterval(intervalId);
                                }

                                $(function() {
                                    var entityDdl = $('#EntityComboTree');
                                    var closeTaskDdl = $("#closeTasks");
                                    var entityDdlLoaded = false;
                                    entityDdl.combotree('loadData', '');
                                    entityDdl.combotree({
                                        url: JEGetEntitiesURL(),
                                        required: false,
                                        onLoadSuccess: function() {
                                            var selEntityId = $('#SelEntityId').val();
                                            if (selEntityId != '0') {
                                                entityDdl.combotree('setValue', selEntityId);
                                                // Get text for selected Id to check if Id is present in entity list.
                                                var textValue = entityDdl.combotree('getText', selEntityId);
                                                if (textValue == selEntityId) {
                                                    entityDdl.combotree('setValue', '');
                                                }
                                            }
                                            entityDdlLoaded = true;
                                        }
                                    });

                                    closeTaskDdl.autocomplete({
                                        delay: 300,
                                        minLength: 3,
                                        change: function(e, obj) {
                                            if (obj.item == null) {
                                                $("#SelCloseTaskId").val(null);
                                                $("#SelCloseTaskLogSid").val(null);
                                                closeTaskDdl.val(null);
                                            }
                                        },
                                        select: function(event, ui) {
                                            event.preventDefault();
                                            $(this).val(ui.item.label);
                                            $("#SelCloseTaskId").val(ui.item.value);
                                            $("#SelCloseTaskLogSid").val(ui.item.logsid);
                                        },
                                        source: function(request, callback) {
                                            $.post(
                                                "/Certification/JEPrep/GetCloseTasks", {
                                                    periodId: $('#JEFinPerId').val(),
                                                    searchTerm: encodeURIComponent(request.term)
                                                },
                                                function(data) {
                                                    if (data && data.startsWith && data.startsWith("<!DOCTYPE")) //lost session, result is rerouting to login screen
                                                        data = null;
                                                    callback(data);
                                                }
                                            );
                                        }
                                    });

                                    $.post(
                                        "/Certification/JEPrep/GetCloseTask", {
                                            closeTaskId: $('#SelCloseTaskId').val()
                                        },
                                        function(data) {
                                            closeTaskDdl.val(data && data.label);
                                        }
                                    );

                                    $('#ImportStatusPanelBar').hide();




                                });

                                function ChangePBText(text) {
                                    var img = $('#TitleImage');
                                    var link = $('#ImportStatusPanelBarTitle > a:first-child');
                                    link.html(text);
                                    img.appendTo(link);
                                }

                                function ChangePBImage(imgPath) {
                                    var img = $('#TitleImage');
                                    img.attr("src", '/Certification/' + imgPath);
                                }

                                function DisableSaveValSubmitEdit() {
                                    var menu = $("#JEPrepMenu").data("tMenu");
                                    menu.disable($('#JEPrepImportButton'));
                                    menu.disable($('#JEPrepSaveButton'));
                                    menu.disable($('#JEPrepValidateButton'));
                                    menu.disable($('#JEPrepSubmitButton'));
                                    menu.disable($('#JEPrepApproveButton'));
                                    menu.disable($('#JEPrepRejectButton'));
                                    menu.disable($('#JEPrepReverseButton'));
                                    menu.disable($('#JEPrepReverseCCYButton'));
                                    menu.disable($('#JEPrepClearGrid'));
                                    menu.disable($('#JEPrepDeleteButton'));
                                }

                                function EnableSaveValSubmitEdit() {
                                    var menu = $("#JEPrepMenu").data("tMenu");
                                    menu.enable($('#JEPrepImportButton'));
                                    menu.enable($('#JEPrepSaveButton'));
                                    menu.enable($('#JEPrepValidateButton'));
                                    menu.enable($('#JEPrepSubmitButton'));
                                    menu.enable($('#JEPrepApproveButton'));
                                    menu.enable($('#JEPrepRejectButton'));
                                    menu.enable($('#JEPrepReverseButton'));
                                    menu.enable($('#JEPrepReverseCCYButton'));
                                    menu.enable($('#JEPrepClearGrid'));
                                    menu.enable($('#JEPrepDeleteButton'));
                                }

                                function updateStatus(jobId) {
                                    $.ajax({
                                        type: 'get',
                                        dataType: 'json',
                                        data: {
                                            id: jobId
                                        },
                                        url: '/Certification/ImportStatus',
                                        async: false,
                                        cache: false,
                                        success: function(result) {

                                            if (result.StartedOn == null) {
                                                clearInterval(intervalId);
                                                return;
                                            }

                                            if (result.HasCompleted) {
                                                clearInterval(intervalId);
                                                location.reload(true);

                                            }
                                        }
                                    });
                                }

                                function BodyBusy() {
                                    $("body").css("cursor", "progress");
                                }

                                function BodyDefault() {
                                    $("body").css("cursor", "default");
                                }

                                function DisableButtons() {
                                    var menu = $("#JEPrepMenu").data("tMenu");
                                    menu.disable($('#JEStatusNavButton'));
                                    menu.disable($('#JEPrepImportButton'));
                                    menu.disable($('#JEPrepSaveButton'));
                                    menu.disable($('#JEPrepValidateButton'));
                                    menu.disable($('#JEPrepSubmitButton'));
                                    menu.disable($('#JEPrepApproveButton'));
                                    menu.disable($('#JEPrepRejectButton'));
                                    menu.disable($('#JEPrepReverseButton'));
                                    menu.disable($('#JEPrepReverseCCYButton'));
                                    menu.disable($('#JEPrepClearGrid'));
                                    menu.disable($('#JEPrepDeleteButton'));
                                    menu.disable($('#JEPrepCreateNotes'));
                                    menu.disable($('#JEPrepAttachFilesButton'));
                                    menu.disable($('#JEPrepPreparerRoutingButton'));
                                    menu.disable($('#JEPrepApproverRoutingButton'));
                                    menu.disable($('#JEPrepAuditTrailButton'));
                                    menu.disable($('#JEPrepExportToExcelButton'));
                                }

                                function EnableButtons() {
                                    var menu = $("#JEPrepMenu").data("tMenu");
                                    menu.enable($('#JEStatusNavButton'));
                                    menu.enable($('#JEPrepImportButton'));
                                    menu.enable($('#JEPrepSaveButton'));
                                    menu.enable($('#JEPrepValidateButton'));
                                    menu.enable($('#JEPrepSubmitButton'));
                                    menu.enable($('#JEPrepApproveButton'));
                                    menu.enable($('#JEPrepRejectButton'));
                                    menu.enable($('#JEPrepReverseButton'));
                                    menu.enable($('#JEPrepReverseCCYButton'));
                                    menu.enable($('#JEPrepClearGrid'));
                                    menu.enable($('#JEPrepDeleteButton'));
                                    menu.enable($('#JEPrepCreateNotes'));
                                    menu.enable($('#JEPrepAttachFilesButton'));
                                    menu.enable($('#JEPrepPreparerRoutingButton'));
                                    menu.enable($('#JEPrepApproverRoutingButton'));
                                    menu.enable($('#JEPrepAuditTrailButton'));
                                    menu.enable($('#JEPrepExportToExcelButton'));
                                }


                                function FileAttachmentsTitle() {
                                    return 'Files';
                                }

                                function YesResourceLabel() {
                                    return 'Yes';
                                }

                                function NoResourceLabel() {
                                    return 'No';
                                }

                                function DisplayFileAttachmentsURL() {
                                    return '/Certification/JEPrep/DisplayFileAttachments';
                                }

                                function GetExportToExcelSessionURL() {
                                    return '/Certification/JEPrep/GetExportToExcelSession';
                                }


                                function GetRiskRatingUrl() {
                                    return '/Certification/RiskRating/Get';
                                }

                                function GetRiskRatingModalUrl() {
                                    return '/Certification/RiskRating/GetModal';
                                }

                                function JENotesURL() {
                                    return '/Certification/JEPrep/GetNotes';
                                }

                                function JERefreshPageURL() {
                                    return '/Certification/JEPrep/RefreshPage';
                                }

                                function RefreshNote() {
                                    return '/Certification/JEPrep/RefreshNote';

                                }

                                function DeleteJournalEntry() {
                                    return '/Certification/JEPrep/DeleteJE';
                                }

                                function UpdatePrefURL() {
                                    return '/Certification/JEPrep/UpdatePreferences';
                                }

                                function GetDecimalSeparator() {
                                    return '.';
                                }

                                function GetRiskRatingErrorText() {
                                    return 'Risk Rating Error'
                                }

                                function GetRiskRatingLoadingText() {
                                    return 'Risk Rating'
                                }

                                function GetRiskRatingToolTipText() {
                                    return 'Click to display conditions'
                                }

                                function GetNotApplicableRiskRatingText() {
                                    return 'Risk Rating Not Applicable';
                                }

                                function GetLowRiskRatingText() {
                                    return 'Low Risk Rating'
                                }

                                function GetMediumRiskRatingText() {
                                    return 'Medium Risk Rating'
                                }

                                function GetHighRiskRatingText() {
                                    return 'High Risk Rating'
                                }

                                function GetEmailDialogTitle(actionName) {
                                    if (actionName == "reject") {
                                        return 'Reject';
                                    } else if (actionName == "approve") {
                                        return 'Approve';
                                    } else if (actionName == "submit") {
                                        return 'Submit';
                                    } else if (actionName == "submitNextPreparer") {
                                        return 'Submit to Next Preparer';
                                    }
                                }

                                function JEGetEntitiesURL() {
                                    var periodId = $('#JEFinPerId').val();
                                    var link = '/Certification/JEPrep/GetEntities/param1';
                                    link = link.replace("param1", periodId);
                                    return link;
                                }

                                function ViewBatchRecords(id) {
                                    ViewBatchRecordsAjaxCall(id);
                                }


                                function ViewBatchRecordsAjaxCall(id) {
                                    var packet = {
                                        id: id
                                    };
                                    $.ajax({
                                        type: "get",
                                        data: packet,
                                        url: ViewBatchRecordsURL(),
                                        success: ViewBatchRecordsSuccess,
                                        error: DisplayTrintechAjaxError,
                                        cache: false
                                    });
                                }

                                function ViewBatchRecordsSuccess(packet) {
                                    $('#JEBatchRecord').html(packet);
                                    $('#JEBatchRecord').dialog('open');
                                }

                                function ViewBatchRecordsURL() {
                                    return '/Certification/JEBatch/GetJEBatchRecords'
                                }

                                function GetReversalPeriodListURL() {
                                    return '/Certification/JEPrep/GetReversalPeriodList'
                                }

                                function DisableReprocessReversalButton() {
                                    $("#JEPrepMenu").data("tMenu").disable($('#JEPrepReProcessReversalButton'));
                                }

                                function DisableUnlockJEForPostingButton() {
                                    $("#JEPrepMenu").data("tMenu").disable($('#JEPrepUnlockJEForPosting'));
                                }
                            </script>
                        </div>
                    </div>
                </div>
            </div>
        </div>
        <div id="footer">
            <div id="MVCfooter">
                <table style="width: 100%">
                    <tbody>
                        <tr align="center">
                            <td height="30" valign="top">
                                <span class="copyrightText">
Copyright © 1998-2020 Trintech. All Rights Reserved.
</span>
                            </td>
                        </tr>
                    </tbody>
                </table>
            </div>
        </div>
        <script type="text/javascript" src="./Journal Entry Details_files/telerik.common.min.js.download"></script>
        <script type="text/javascript" src="./Journal Entry Details_files/telerik.panelbar.min.js.download"></script>
        <script type="text/javascript" src="./Journal Entry Details_files/telerik.menu.min.js.download"></script>
        <script type="text/javascript" src="./Journal Entry Details_files/telerik.calendar.min.js.download"></script>
        <script type="text/javascript" src="./Journal Entry Details_files/telerik.datepicker.min.js.download"></script>
        <script type="text/javascript">
            //<![CDATA[
            jQuery(document).ready(function() {
                jQuery('#ImportStatusPanelBar').tPanelBar({
                    effects: {
                        list: [{
                            name: 'property',
                            properties: ['height', 'opacity']
                        }],
                        openDuration: 200,
                        closeDuration: 300
                    },
                    expandMode: 1
                });
                jQuery('#JEPrepMenu').tMenu({
                    onSelect: onMenuSelect
                });
                jQuery('#ReversePostingDate').tDatePicker({
                    format: 'M/d/yyyy',
                    minValue: new Date(1899, 11, 31),
                    maxValue: new Date(2100, 0, 1)
                });
            });
            //]]>
        </script>
        <script type="text/javascript" src="./Journal Entry Details_files/telerik.common.min.js.download"></script>
        <script type="text/javascript" src="./Journal Entry Details_files/telerik.panelbar.min.js.download"></script>
        <script type="text/javascript" src="./Journal Entry Details_files/telerik.menu.min.js.download"></script>
        <script type="text/javascript" src="./Journal Entry Details_files/telerik.calendar.min.js.download"></script>
        <script type="text/javascript" src="./Journal Entry Details_files/telerik.datepicker.min.js.download"></script>
        <script type="text/javascript">
            //<![CDATA[
            jQuery(document).ready(function() {
                jQuery('#ImportStatusPanelBar').tPanelBar({
                    effects: {
                        list: [],
                        openDuration: 200,
                        closeDuration: 300
                    },
                    expandMode: 1
                });
                jQuery('#JEPrepMenu').tMenu({
                    onSelect: onMenuSelect
                });
                jQuery('#ReversePostingDate').tDatePicker({
                    format: 'M/d/yyyy',
                    minValue: new Date(1899, 11, 31),
                    maxValue: new Date(2100, 0, 1)
                });
                $.validator.addMethod("range", function(value, element,
                    param) {
                    var parsedValue = parseFloat(value.replace($.telerik.cultureInfo.numericdecimalseparator,
                        '.'));
                    return this.optional(element) || (parsedValue >= param[0] && parsedValue <=
                        param[1]);
                })

            });
            //]]>
        </script>
    </div>
    <div class="ui-dialog ui-widget ui-widget-content ui-corner-all ui-draggable" tabindex="-1" role="dialog" aria-labelledby="ui-dialog-title-PreparerRoutingDialog" style="display: none; z-index: 10000; outline: 0px;">
        <div class="ui-dialog-titlebar ui-widget-header ui-corner-all ui-helper-clearfix"><span class="ui-dialog-title" id="ui-dialog-title-PreparerRoutingDialog">Preparer Routing</span><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="ui-dialog-titlebar-close ui-corner-all"
                role="button"><span class="ui-icon ui-icon-closethick">close</span></a></div>
        <div id="PreparerRoutingDialog" class="ui-dialog-content ui-widget-content"></div>
    </div>
    <script type="text/javascript">
        $(function() {
            $('#mega_menu').mouseover(function() {
                //in case we have opened select dropdown options, on mouseover of the menu we set focus to the first element in the form.
                var firstSelectElement = $('form:first select:first');
                if (firstSelectElement.length > 0) {
                    $('form:first *:input[type!=hidden]:first').focus();
                }

            });
        });

        var intellicusPopUpUrl = undefined;

        function openIntellicusPopUp() {
            var popupFeatures =
                "width=990,height=650,resizable=yes,scrollbars=yes,toolbar=no,status=no,menubar=no,directories=no,location=no,dependent=yes";
            var windowName = "intellicusPopup";
            document.getElementById("logoutIntellicusIframe").onload = undefined;
            window.open(intellicusPopUpUrl, windowName, popupFeatures);

        }

        function loginIntellicus(ssoUrl) {

            intellicusPopUpUrl = ssoUrl;
            var certIntellicusLogout = '/Certification/LogOutFromIntellicus.aspx';
            document.getElementById("logoutIntellicusIframe").src = certIntellicusLogout;
            document.getElementById("logoutIntellicusIframe").onload = openIntellicusPopUp;
        }
    </script>
    <script type="text/javascript" src="./Journal Entry Details_files/megadropdown.js.download"></script>
    <iframe src="./Journal Entry Details_files/saved_resource.html" id="logoutIntellicusIframe" style="display: none;"></iframe>


    <div class="mpa-sc mpa-plugin-article-gatherer mpa-new mpa-rootsc" data-z="100" style="display: block;" id="mpa-rootsc-article-gatherer"></div>
    <div class="mpa-sc mpa-plugin-image-gatherer mpa-new mpa-rootsc" data-z="100" style="display: block;" id="mpa-rootsc-image-gatherer"></div>
    <div class="mpa-sc mpa-plugin-page-clipper mpa-new mpa-rootsc" data-z="100" style="display: block;" id="mpa-rootsc-page-clipper"></div>
    <div class="mpa-sc mpa-plugin-text-gatherer mpa-new mpa-rootsc" data-z="100" style="display: block;" id="mpa-rootsc-text-gatherer"></div>
    <div class="mpa-sc mpa-plugin-video-gatherer mpa-new mpa-rootsc" data-z="100" style="display: block;" id="mpa-rootsc-video-gatherer"></div>
    <div class="mpa-sc mpa-plugin-side-function-panel mpa-new mpa-rootsc" data-z="110" style="display: block;" id="mpa-rootsc-side-function-panel"></div>
    <div class="mpa-sc mpa-plugin-notifier mpa-new mpa-rootsc" data-z="120" style="display: block;" id="mpa-rootsc-notifier"></div>
    <div class="mpa-sc mpa-plugin-notification-manager mpa-new mpa-rootsc" data-z="130" style="display: block;" id="mpa-rootsc-notification-manager"></div>
    <div class="ui-dialog ui-widget ui-widget-content ui-corner-all ui-draggable" tabindex="-1" role="dialog" aria-labelledby="ui-dialog-title-MessageDialog" style="display: none; z-index: 10000; outline: 0px;">
        <div class="ui-dialog-titlebar ui-widget-header ui-corner-all ui-helper-clearfix"><span class="ui-dialog-title" id="ui-dialog-title-MessageDialog">&nbsp;</span>
            <a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="ui-dialog-titlebar-close ui-corner-all" role="button"><span class="ui-icon ui-icon-closethick">close</span></a>
        </div>
        <div id="MessageDialog" class="ui-dialog-content ui-widget-content"></div>
        <div class="ui-dialog-buttonpane ui-widget-content ui-helper-clearfix">
            <div class="ui-dialog-buttonset"><button type="button" class="ui-button ui-widget ui-state-default ui-corner-all ui-button-text-only" role="button" aria-disabled="false"><span class="ui-button-text">OK</span></button></div>
        </div>
    </div>
    <ul class="ui-autocomplete ui-menu ui-widget ui-widget-content ui-corner-all" role="listbox" aria-activedescendant="ui-active-menuitem" style="z-index: 1; top: 305px; left: 426px; display: none; width: 209px;">
        <li class="ui-menu-item" role="menuitem"><a class="ui-corner-all" tabindex="-1">Z1</a></li>
    </ul>
    <ul class="ui-autocomplete ui-menu ui-widget ui-widget-content ui-corner-all" role="listbox" aria-activedescendant="ui-active-menuitem" style="z-index: 1; top: 357px; left: 426px; display: none; width: 209px;">
        <li class="ui-menu-item" role="menuitem"><a class="ui-corner-all" tabindex="-1">89031</a></li>
    </ul>
    <ul class="ui-autocomplete ui-menu ui-widget ui-widget-content ui-corner-all" role="listbox" aria-activedescendant="ui-active-menuitem" style="z-index: 1; top: 383px; left: 771px; display: none; width: 209px;">
        <li class="ui-menu-item" role="menuitem"><a class="ui-corner-all" tabindex="-1">CT 1 - Less than 1M USD</a></li>
    </ul>
    <ul class="ui-autocomplete ui-menu ui-widget ui-widget-content ui-corner-all" role="listbox" aria-activedescendant="ui-active-menuitem" style="z-index: 1; top: 279px; left: 426px; display: none; width: 109px;">
        <li class="ui-menu-item" role="menuitem"><a class="ui-corner-all" tabindex="-1">5012</a></li>
    </ul>
    <ul class="ui-autocomplete ui-menu ui-widget ui-widget-content ui-corner-all" role="listbox" aria-activedescendant="ui-active-menuitem" style="z-index: 1; top: 0px; left: 0px; display: none;"></ul>
    <div class="ui-dialog ui-widget ui-widget-content ui-corner-all ui-draggable" tabindex="-1" role="dialog" aria-labelledby="ui-dialog-title-ConfirmReopenDialog" style="display: none; z-index: 10000; outline: 0px;">
        <div class="ui-dialog-titlebar ui-widget-header ui-corner-all ui-helper-clearfix"><span class="ui-dialog-title" id="ui-dialog-title-ConfirmReopenDialog">Reopen Journal</span><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="ui-dialog-titlebar-close ui-corner-all"
                role="button"><span class="ui-icon ui-icon-closethick">close</span></a></div>
        <div id="ConfirmReopenDialog" class="dialog ui-dialog-content ui-widget-content" style="display: block;"></div>
    </div>
    <div class="ui-dialog ui-widget ui-widget-content ui-corner-all ui-draggable" tabindex="-1" role="dialog" aria-labelledby="ui-dialog-title-JEPrep_Submit_Post_Dialog_2way" style="display: none; z-index: 10000; outline: 0px;">
        <div class="ui-dialog-titlebar ui-widget-header ui-corner-all ui-helper-clearfix"><span class="ui-dialog-title" id="ui-dialog-title-JEPrep_Submit_Post_Dialog_2way">&nbsp;</span><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="ui-dialog-titlebar-close ui-corner-all"
                role="button"><span class="ui-icon ui-icon-closethick">close</span></a></div>
        <div id="JEPrep_Submit_Post_Dialog_2way" class="ui-dialog-content ui-widget-content"></div>
        <div class="ui-dialog-buttonpane ui-widget-content ui-helper-clearfix">
            <div class="ui-dialog-buttonset"><button type="button" class="ui-button ui-widget ui-state-default ui-corner-all ui-button-text-only" role="button" aria-disabled="false"><span class="ui-button-text">Post Now</span></button><button type="button" class="ui-button ui-widget ui-state-default ui-corner-all ui-button-text-only"
                    role="button" aria-disabled="false"><span class="ui-button-text">Cancel</span></button></div>
        </div>
    </div>
    <div class="ui-dialog ui-widget ui-widget-content ui-corner-all ui-draggable" tabindex="-1" role="dialog" aria-labelledby="ui-dialog-title-JEPrep_Submit_Post_Dialog_3way" style="display: none; z-index: 10000; outline: 0px;">
        <div class="ui-dialog-titlebar ui-widget-header ui-corner-all ui-helper-clearfix"><span class="ui-dialog-title" id="ui-dialog-title-JEPrep_Submit_Post_Dialog_3way">&nbsp;</span><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="ui-dialog-titlebar-close ui-corner-all"
                role="button"><span class="ui-icon ui-icon-closethick">close</span></a></div>
        <div id="JEPrep_Submit_Post_Dialog_3way" class="ui-dialog-content ui-widget-content"></div>
        <div class="ui-dialog-buttonpane ui-widget-content ui-helper-clearfix">
            <div class="ui-dialog-buttonset"><button type="button" class="ui-button ui-widget ui-state-default ui-corner-all ui-button-text-only" role="button" aria-disabled="false"><span class="ui-button-text">Post Now</span></button><button type="button" class="ui-button ui-widget ui-state-default ui-corner-all ui-button-text-only"
                    role="button" aria-disabled="false"><span class="ui-button-text">Post After Last Approver</span></button><button type="button" class="ui-button ui-widget ui-state-default ui-corner-all ui-button-text-only" role="button" aria-disabled="false"><span class="ui-button-text">Cancel</span></button></div>
        </div>
    </div>
    <div class="ui-dialog ui-widget ui-widget-content ui-corner-all confirmDialog ui-draggable" tabindex="-1" role="dialog" aria-labelledby="ui-dialog-title-JEPrep_Confirm_Dialog" style="display: none; z-index: 1000; outline: 0px;">
        <div class="ui-dialog-titlebar ui-widget-header ui-corner-all ui-helper-clearfix"><span class="ui-dialog-title" id="ui-dialog-title-JEPrep_Confirm_Dialog">&nbsp;</span><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="ui-dialog-titlebar-close ui-corner-all"
                role="button"><span class="ui-icon ui-icon-closethick">close</span></a></div>
        <div id="JEPrep_Confirm_Dialog" class="ui-dialog-content ui-widget-content"></div>
        <div class="ui-dialog-buttonpane ui-widget-content ui-helper-clearfix">
            <div class="ui-dialog-buttonset"><button type="button" class="ui-button ui-widget ui-state-default ui-corner-all ui-button-text-only" role="button" aria-disabled="false"><span class="ui-button-text">OK</span></button><button type="button" class="ui-button ui-widget ui-state-default ui-corner-all ui-button-text-only"
                    role="button" aria-disabled="false"><span class="ui-button-text">Cancel</span></button></div>
        </div>
    </div>
    <div class="ui-dialog ui-widget ui-widget-content ui-corner-all ui-draggable" tabindex="-1" role="dialog" aria-labelledby="ui-dialog-title-NotesDialog" style="display: none; z-index: 10000; outline: 0px;">
        <div class="ui-dialog-titlebar ui-widget-header ui-corner-all ui-helper-clearfix"><span class="ui-dialog-title" id="ui-dialog-title-NotesDialog">Notes</span>
            <a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="ui-dialog-titlebar-close ui-corner-all" role="button"><span class="ui-icon ui-icon-closethick">close</span></a>
        </div>
        <div id="NotesDialog" class="ui-dialog-content ui-widget-content">
        </div>
        <div class="ui-dialog-buttonpane ui-widget-content ui-helper-clearfix">
            <div class="ui-dialog-buttonset"><button type="button" class="ui-button ui-widget ui-state-default ui-corner-all ui-button-text-only" role="button" aria-disabled="false"><span class="ui-button-text">Close</span></button></div>
        </div>
    </div>
    <div class="ui-dialog ui-widget ui-widget-content ui-corner-all ui-draggable" tabindex="-1" role="dialog" aria-labelledby="ui-dialog-title-FileAttachments" style="display: none; z-index: 10000; outline: 0px;">
        <div class="ui-dialog-titlebar ui-widget-header ui-corner-all ui-helper-clearfix"><span class="ui-dialog-title" id="ui-dialog-title-FileAttachments">Files</span><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="ui-dialog-titlebar-close ui-corner-all"
                role="button"><span class="ui-icon ui-icon-closethick">close</span></a></div>
        <div id="FileAttachments" class="ui-dialog-content ui-widget-content">
        </div>
        <div class="ui-dialog-buttonpane ui-widget-content ui-helper-clearfix">
            <div class="ui-dialog-buttonset"><button type="button" class="ui-button ui-widget ui-state-default ui-corner-all ui-button-text-only" role="button" aria-disabled="false"><span class="ui-button-text">Close</span></button></div>
        </div>
    </div>
    <div class="ui-dialog ui-widget ui-widget-content ui-corner-all ui-draggable" tabindex="-1" role="dialog" aria-labelledby="ui-dialog-title-ReverseJEDialog" style="display: none; z-index: 1000; outline: 0px;">
        <div class="ui-dialog-titlebar ui-widget-header ui-corner-all ui-helper-clearfix"><span class="ui-dialog-title" id="ui-dialog-title-ReverseJEDialog">Reverse Journal Entry</span><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="ui-dialog-titlebar-close ui-corner-all"
                role="button"><span class="ui-icon ui-icon-closethick">close</span></a></div>
        <div id="ReverseJEDialog" class="dialog ui-dialog-content ui-widget-content" style="display: block;">
            <form action="https://rockwell.cadency.trintech.com/Certification/JEPrep/Reverse" method="post">
                <input name="__RequestVerificationToken" type="hidden" value="xImn6U94SWckeQNR_khfi833nfQXNAq3UPRZDhcCgBxzIzqGCYNG9Veta2Qc0GGoP2j942UoL8X96hs_OworR3pI72I1">
                <p><label for="Select_Period_and_Posting_Date">Select Period and Posting Date</label></p>
                <table>
                    <tbody>
                        <tr>
                            <td><label for="Period">Period</label></td>
                            <td><select id="ReversePeriodSelectList" name="PeriodToReverse"><option value="">Select period</option>
<option value="6f0df631-00af-495f-a175-abd200965176">2020 10 Jul</option>
<option value="91b689f6-4166-4965-b8dd-abd7011d6a31">2020 11 Aug</option>
</select></td>
                            <td><span class="field-validation-valid" data-valmsg-for="PeriodToReverse" data-valmsg-replace="true"></span></td>
                        </tr>
                        <tr>
                            <td><label for="Posting_Date">Posting Date</label></td>
                            <td>
                                <div class="t-widget t-datepicker" id="PrepRevPostingDate">
                                    <div class="t-picker-wrap"><input class="t-input" data-val="true" data-val-date="The field ReversePostingDate must be a date." data-val-required="Required" id="ReversePostingDate" name="ReversePostingDate" type="text" autocomplete="off">
                                        <span
                                            class="t-select"><span class="t-icon t-icon-calendar" title="Open the calendar">Open the calendar</span></span>
                                    </div>
                                </div>
                            </td>
                            <td><span class="field-validation-valid" data-valmsg-for="ReversePostingDate" data-valmsg-replace="true"></span></td>
                        </tr>
                    </tbody>
                </table>
                <input id="GeneralError" name="GeneralError" type="hidden" value="">
                <span class="field-validation-valid" data-valmsg-for="GeneralError" data-valmsg-replace="true"></span>
            </form>
        </div>
        <div class="ui-dialog-buttonpane ui-widget-content ui-helper-clearfix">
            <div class="ui-dialog-buttonset"><button type="button" class="ui-button ui-widget ui-state-default ui-corner-all ui-button-text-only" role="button" aria-disabled="false"><span class="ui-button-text">OK</span></button><button type="button" class="ui-button ui-widget ui-state-default ui-corner-all ui-button-text-only"
                    role="button" aria-disabled="false"><span class="ui-button-text">Cancel</span></button></div>
        </div>
    </div>
    <div class="ui-dialog ui-widget ui-widget-content ui-corner-all ui-draggable" tabindex="-1" role="dialog" aria-labelledby="ui-dialog-title-RoutingDialog" style="display: none; z-index: 10000; outline: 0px;">
        <div class="ui-dialog-titlebar ui-widget-header ui-corner-all ui-helper-clearfix"><span class="ui-dialog-title" id="ui-dialog-title-RoutingDialog">Approver Routing</span><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="ui-dialog-titlebar-close ui-corner-all"
                role="button"><span class="ui-icon ui-icon-closethick">close</span></a></div>
        <div id="RoutingDialog" class="ui-dialog-content ui-widget-content"></div>
    </div>
    <div class="ui-dialog ui-widget ui-widget-content ui-corner-all ui-draggable" tabindex="-1" role="dialog" aria-labelledby="ui-dialog-title-JEAuditTrailDialog" style="display: none; z-index: 10000; outline: 0px;">
        <div class="ui-dialog-titlebar ui-widget-header ui-corner-all ui-helper-clearfix"><span class="ui-dialog-title" id="ui-dialog-title-JEAuditTrailDialog">Audit Trail</span><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="ui-dialog-titlebar-close ui-corner-all"
                role="button"><span class="ui-icon ui-icon-closethick">close</span></a></div>
        <div id="JEAuditTrailDialog" class="ui-dialog-content ui-widget-content"></div>
        <div class="ui-dialog-buttonpane ui-widget-content ui-helper-clearfix">
            <div class="ui-dialog-buttonset"><button type="button" class="ui-button ui-widget ui-state-default ui-corner-all ui-button-text-only" role="button" aria-disabled="false"><span class="ui-button-text">Close</span></button></div>
        </div>
    </div>
    <div class="ui-dialog ui-widget ui-widget-content ui-corner-all ui-draggable" tabindex="-1" role="dialog" aria-labelledby="ui-dialog-title-ImportDialog" style="display: none; z-index: 10000; outline: 0px;">
        <div class="ui-dialog-titlebar ui-widget-header ui-corner-all ui-helper-clearfix"><span class="ui-dialog-title" id="ui-dialog-title-ImportDialog">Import</span>
            <a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="ui-dialog-titlebar-close ui-corner-all" role="button"><span class="ui-icon ui-icon-closethick">close</span></a>
        </div>
        <div id="ImportDialog" class="ui-dialog-content ui-widget-content">
        </div>
    </div>
    <div class="ui-dialog ui-widget ui-widget-content ui-corner-all ui-draggable" tabindex="-1" role="dialog" aria-labelledby="ui-dialog-title-JEBatchRecord" style="display: none; z-index: 10000; outline: 0px;">
        <div class="ui-dialog-titlebar ui-widget-header ui-corner-all ui-helper-clearfix"><span class="ui-dialog-title" id="ui-dialog-title-JEBatchRecord">Batch Line Items</span><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="ui-dialog-titlebar-close ui-corner-all"
                role="button"><span class="ui-icon ui-icon-closethick">close</span></a></div>
        <div id="JEBatchRecord" class="ui-dialog-content ui-widget-content"></div>
    </div>
    <div class="t-animation-container" style="width: 205px; height: 194px; display: none;">
        <div class="t-widget t-calendar t-popup t-datepicker-calendar" style="display: none;">
            <div class="t-header"><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link t-nav-prev"><span class="t-icon t-arrow-prev"></span></a><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#"
                    class="t-link t-nav-fast">August 2020</a><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link t-nav-next"><span class="t-icon t-arrow-next"></span></a></div>
            <table
                class="t-content" cellspacing="0">
                <thead>
                    <tr>
                        <th scope="col" abbr="Sun" title="Sunday">Su</th>
                        <th scope="col" abbr="Mon" title="Monday">Mo</th>
                        <th scope="col" abbr="Tue" title="Tuesday">Tu</th>
                        <th scope="col" abbr="Wed" title="Wednesday">We</th>
                        <th scope="col" abbr="Thu" title="Thursday">Th</th>
                        <th scope="col" abbr="Fri" title="Friday">Fr</th>
                        <th scope="col" abbr="Sat" title="Saturday">Sa</th>
                    </tr>
                </thead>
                <tbody>
                    <tr>
                        <td class="t-other-month"><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Sunday, July 26, 2020">26</a></td>
                        <td class="t-other-month"><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Monday, July 27, 2020">27</a></td>
                        <td class="t-other-month"><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Tuesday, July 28, 2020">28</a></td>
                        <td class="t-other-month"><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Wednesday, July 29, 2020">29</a></td>
                        <td class="t-other-month"><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Thursday, July 30, 2020">30</a></td>
                        <td class="t-other-month"><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Friday, July 31, 2020">31</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Saturday, August 01, 2020">1</a></td>
                    </tr>
                    <tr>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Sunday, August 02, 2020">2</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Monday, August 03, 2020">3</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Tuesday, August 04, 2020">4</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Wednesday, August 05, 2020">5</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Thursday, August 06, 2020">6</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Friday, August 07, 2020">7</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Saturday, August 08, 2020">8</a></td>
                    </tr>
                    <tr>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Sunday, August 09, 2020">9</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Monday, August 10, 2020">10</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Tuesday, August 11, 2020">11</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Wednesday, August 12, 2020">12</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Thursday, August 13, 2020">13</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Friday, August 14, 2020">14</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Saturday, August 15, 2020">15</a></td>
                    </tr>
                    <tr>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Sunday, August 16, 2020">16</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Monday, August 17, 2020">17</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Tuesday, August 18, 2020">18</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Wednesday, August 19, 2020">19</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Thursday, August 20, 2020">20</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Friday, August 21, 2020">21</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Saturday, August 22, 2020">22</a></td>
                    </tr>
                    <tr>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Sunday, August 23, 2020">23</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Monday, August 24, 2020">24</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Tuesday, August 25, 2020">25</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Wednesday, August 26, 2020">26</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Thursday, August 27, 2020">27</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Friday, August 28, 2020">28</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Saturday, August 29, 2020">29</a></td>
                    </tr>
                    <tr>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Sunday, August 30, 2020">30</a></td>
                        <td><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Monday, August 31, 2020">31</a></td>
                        <td class="t-other-month"><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Tuesday, September 01, 2020">1</a></td>
                        <td class="t-other-month"><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Wednesday, September 02, 2020">2</a></td>
                        <td class="t-other-month"><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Thursday, September 03, 2020">3</a></td>
                        <td class="t-other-month"><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Friday, September 04, 2020">4</a></td>
                        <td class="t-other-month"><a href="https://rockwell.cadency.trintech.com/Certification/JEPrep/Edit?jeId=a545d1ec-a655-467e-b94f-9b5fb10a2e28#" class="t-link" title="Saturday, September 05, 2020">5</a></td>
                    </tr>
                </tbody>
                </table>
        </div>
    </div>
</body>

</html>